v3.26.1
Segment Reporting - Segment operating results and other information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest expense $ 20,594 [1] $ 16,489
Acquisition costs 30,000  
Value of business acquired asset amortization 53,000  
Corporate, Non-Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest expense (27,584) [2] (16,064)
Mortgage segment operating    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Holding operating expenses 20,000 $ 27,000
Investment income 10,000  
Mortgage segment operating | Corporate, Non-Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest expense $ 10,000  
[1] Includes Inigo results for the two-month period from the Closing Date of the acquisition through March 31, 2026.
[2] Includes $10 million related to Intercompany Note that is reported as net investment income in the Mortgage segment and eliminated in consolidation.