Variable Interest Entities - Schedule of Consolidated Variable Interest Entities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Assets | ||||
| Cash and cash equivalents | $ 304,231 | $ 809,415 | $ 123,323 | $ 482,834 |
| Investments | 307,238 | 322,518 | ||
| Other assets | 189,018 | 188,518 | ||
| Total assets | 2,326,856 | 2,592,646 | ||
| Liabilities | ||||
| Other liabilities and accrued expenses | 101,845 | 119,783 | ||
| Total liabilities | 759,432 | 1,009,853 | ||
| Variable Interest Entity, Primary Beneficiary | ||||
| Assets | ||||
| Cash and cash equivalents | 1,454 | 249 | ||
| Investments | 240,907 | 268,121 | ||
| Other assets | 94 | 844 | ||
| Total assets | 242,455 | 269,214 | ||
| Liabilities | ||||
| Other liabilities and accrued expenses | 1,835 | 7,990 | ||
| Total liabilities | $ 1,835 | $ 7,990 |
| X | ||||||||||
- Definition Investments, excluding financial instruments owned. No definition available.
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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