Supplemental Financial Statement Information - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Feb. 19, 2025 |
Jan. 01, 2025 |
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| Cash and Restricted Cash | |||||
| Depreciation and amortization | $ 135,227 | $ 148,892 | $ 116,513 | ||
| Riverstone International Insurance, Inc. | |||||
| Cash and Restricted Cash | |||||
| Prepaid interest | $ 8,400 | ||||
| Riverstone International Insurance, Inc. | Pacific Valley Insurance Company, Inc. | |||||
| Cash and Restricted Cash | |||||
| Reinsurance obligations | $ 120,500 | ||||
| Unearned premiums | 85,100 | ||||
| Reinsurance premium | $ 85,100 | ||||
| Property, Plant and Equipment | |||||
| Cash and Restricted Cash | |||||
| Depreciation and amortization | 106,800 | 121,400 | 96,300 | ||
| Scooter | |||||
| Cash and Restricted Cash | |||||
| Depreciation expense | $ 7,900 | $ 12,400 | $ 3,400 | ||
| X | ||||||||||
- Definition Cash and restricted cash. No definition available.
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- Definition Liability For Future Policy Benefit, Before Reinsurance, Unearned Premiums No definition available.
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- Definition Reinsurance Obligations No definition available.
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- Definition Reinsurance Premium No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for interest that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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