v3.26.1
REVISION OF PREVIOUSLY ISSUED INTERIM FINANCIAL STATEMENTS - Condensed Consolidated Statements of Comprehensive Income Line Items (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Corporate general and administrative expenses $ 38,366 $ 41,511 $ 27,637 $ 79,877 $ 55,707
Income before income tax expense 23,686 214,529 57,779 238,215 230,689
Income tax expense 5,082 61,742 15,837 66,824 65,974
Net income $ 18,604 $ 152,787 $ 41,942 $ 171,391 $ 164,715
Earnings per share - basic (in dollars per share) $ 0.31 $ 2.49 $ 0.66 $ 2.84 $ 2.59
Earnings per share - diluted (in dollars per share) $ 0.31 $ 2.49 $ 0.66 $ 2.83 $ 2.58
As Previously Reported          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Corporate general and administrative expenses   $ 29,568      
Income before income tax expense   226,472      
Income tax expense   64,860      
Net income   $ 161,612      
Earnings per share - basic (in dollars per share)   $ 2.63      
Earnings per share - diluted (in dollars per share)   $ 2.63      
Adjustment          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Corporate general and administrative expenses   $ 11,943      
Income before income tax expense   (11,943)      
Income tax expense   (3,118)      
Net income   $ (8,825)      
Earnings per share - basic (in dollars per share)   $ (0.14)      
Earnings per share - diluted (in dollars per share)   $ (0.14)