Condensed Combined Statements of Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Net Parent investment |
Accumulated other comprehensive loss |
|---|---|---|---|
| Balance as of beginning of period at Dec. 31, 2024 | $ 7,673,687 | $ 7,795,874 | $ (122,187) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||
| Net income | 59,486 | 59,486 | |
| Foreign currency translation adjustments | 16,181 | 16,181 | |
| Net transfers to Parent | (71,575) | (71,575) | |
| Balance as of end of period at Mar. 31, 2025 | 7,677,779 | 7,783,785 | (106,006) |
| Balance as of beginning of period at Dec. 31, 2025 | 7,677,635 | 7,749,558 | (71,923) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||
| Net income | 47,381 | 47,381 | |
| Foreign currency translation adjustments | (7,638) | (7,638) | |
| Net transfers to Parent | (56,753) | (56,753) | |
| Balance as of end of period at Mar. 31, 2026 | $ 7,660,625 | $ 7,740,186 | $ (79,561) |
| X | ||||||||||
- Definition Net Transfers To Parent No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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