v3.26.1
Stockholders' Equity - Statements of Changes in Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Class of Stock [Line Items]        
Total stockholders’ equity $ 311,000 $ 620,000 $ 245,000 $ 636,000
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other 55,000 44,000    
Redemption Premium (33,000) (36,000)    
Treasury Stock, Retired, Cost Method, Amount 0      
Purchase of L&W common stock 22,000 166,000    
Treasury Stock, Value, Acquired, Cost Method [1]   (167,000)    
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 17,000 18,000    
Net income 52,000 82,000    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (3,000) 43,000    
Excise Taxes   1,000    
Common Stock [Member]        
Class of Stock [Line Items]        
Total stockholders’ equity 1,000 1,000 1,000 1,000
Additional Paid-in Capital [Member]        
Class of Stock [Line Items]        
Total stockholders’ equity 185,000 1,226,000 1,276,000 1,200,000
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other 55,000 44,000    
Redemption Premium (33,000) (36,000)    
Treasury Stock, Retired, Cost Method, Amount 1,108,000      
Purchase of L&W common stock (22,000)      
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 17,000 18,000    
Retained Earnings [Member]        
Class of Stock [Line Items]        
Total stockholders’ equity 351,000 1,098,000 1,292,000 1,016,000
Treasury Stock, Retired, Cost Method, Amount (993,000)      
Net income 52,000 82,000    
Treasury Stock, Common        
Class of Stock [Line Items]        
Total stockholders’ equity 0 (1,383,000) (2,101,000) (1,216,000)
Treasury Stock, Retired, Cost Method, Amount (2,101,000)      
Treasury Stock, Value, Acquired, Cost Method [1]   (167,000)    
AOCI Attributable to Parent [Member]        
Class of Stock [Line Items]        
Total stockholders’ equity (226,000) (322,000) $ (223,000) $ (365,000)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent $ (3,000) $ 43,000    
[1]
(1) Includes excise taxes of $1 million for the three months ended March 31, 2025.