Discontinued Operations - Summary Of Major Classes Of Line Items Constituting Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||||
Commissions and fees | $ 0 | $ 11,576 | $ 0 | $ 17,652 |
Other, net | 0 | 844 | 0 | 1,648 |
Total revenues | 0 | 12,420 | 0 | 19,300 |
Contract acquisition costs | 0 | 15,724 | 0 | 29,257 |
Impairment of goodwill and other long-lived assets | 0 | 253,607 | 0 | 253,607 |
Other operating expenses | 0 | 8,061 | 0 | 15,561 |
Total expenses | 0 | 277,392 | 0 | 298,425 |
Loss before income taxes | 0 | (264,972) | 0 | (279,125) |
Income tax benefit | 0 | 56,841 | 0 | 60,484 |
Loss from discontinued operations, net of income taxes | $ 0 | $ (208,131) | $ 0 | $ (218,641) |
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- Definition Disposal group including discontinued commissions and fees No definition available.
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- Definition Disposal group including discontinued impairment of goodwill and other long-lived assets. No definition available.
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- Definition Disposal group, including discontinued operation, other, net. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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