v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended 36 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]            
Discrete tax expense $ 1,200   $ 16,700      
Gross deferred income tax assets         $ 71,400 $ 71,400
Cumulative income before taxes, excluding gain on equity investment           $ 76,900
Deferred income tax expense (benefit) 5,400   21,528 $ 0 $ (68,800)  
Income tax expense (benefit) 6,107 $ (102) 23,240 $ 32    
Income tax expense increased $ 6,200   $ 23,200