Income taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Income Taxes | |||
| Valuation allowance | $ 468,288 | $ 464,740 | |
| Net deferred tax assets (net of valuation allowance) | 811,150 | 814,265 | |
| Net deferred tax asset | 810,501 | 812,318 | |
| Income tax expense | 46,936 | $ 45,063 | |
| Dividends paid | $ 49,949 | $ 49,899 | |
| Effective Income Tax Rate Continuing Operations | 16.00% | 20.20% | |
| Other assets | |||
| Income Taxes | |||
| Net deferred tax assets (net of valuation allowance) | $ 811,200 | 814,200 | |
| Other liabilities | |||
| Income Taxes | |||
| Net deferred tax liabilities | 649 | 1,900 | |
| PR | |||
| Income Taxes | |||
| Valuation allowance | 81,702 | 78,153 | |
| Net deferred tax asset | $ 586,919 | 584,097 | |
| Computed income tax at statutory rates | 37.50% | 37.50% | |
| Deferred tax assets liabilities Gross | $ 668,600 | ||
| US | |||
| Income Taxes | |||
| Valuation allowance | 386,586 | 386,587 | |
| Net deferred tax asset | 223,582 | $ 228,221 | |
| Deferred Tax Assets | $ 610,200 | ||
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- Definition Amount before allocation of valuation allowances of deferred tax asset and liabilities attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. No definition available.
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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