Acquisitions - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Jan. 01, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Business Combination [Line Items] | |||
| Underwriting, acquisition and insurance expenses | $ 124,614 | $ 86,551 | |
| Amortization expense | 8,843 | $ 337 | |
| Apollo Group Holdings Limited | |||
| Business Combination [Line Items] | |||
| Business combination, voting equity interest acquired, percentage | 100.00% | ||
| Business combination, consideration transferred | $ 559,140 | ||
| Issuance of shares (in shares) | 3,679,332 | ||
| Shares issued, price per share (in dollar per share) | $ 51.11 | ||
| Cash consideration | $ 371,089 | ||
| Underwriting, acquisition and insurance expenses | 7,300 | ||
| Amortization expense | 6,700 | ||
| Total Revenue | 80,100 | ||
| Net Income | $ 22,200 | ||
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- Definition Deferred Policy Acquisition Costs, Amortization Expense And Other Cost And Expense, Operating No definition available.
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- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Details
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