Other Assets (Software Amortization Expense) (Details) - USD ($)	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Other assets acquired [Line Items]
Amortization of intangibles	$ 384,000	$ 597,000
Software Intangible assets
Other assets acquired [Line Items]
Amortization of intangibles	27,557,000	23,094,000
Software Intangible assets \| Software development and license cost
Other assets acquired [Line Items]
Amortization of intangibles	23,956,000	21,728,000
Software Intangible assets \| Cloud computing arrangements
Other assets acquired [Line Items]
Amortization of intangibles	$ 3,601,000	$ 1,366,000

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Topic 230
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-2

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