Income Taxes - Narrative (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
Rate
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| Income tax expense at federal statutory rate | 21.00% |
| Stock based compensation percent | 3.10% |
| Cash paid for income taxes | $ | $ 2,900 |
| BERMUDA | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Foreign operations taxed at statutory tax rates | 15.00% |
| UK | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Foreign operations taxed at statutory tax rates | 25.00% |
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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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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