Business Combination - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
Feb. 02, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Excess cost over fair value of net assets acquired (goodwill) | $ 206,835 | $ 203,930 | $ 158,029 | |
| Nelnet Diversified Services Canada, Inc | ||||
| Business Combination [Line Items] | ||||
| Restricted cash - due to customers | $ 302,901 | |||
| Accounts receivable | 17,590 | |||
| Other assets | 336 | |||
| Intangible assets | 69,805 | |||
| Excess cost over fair value of net assets acquired (goodwill) | 47,814 | |||
| Other liabilities | (27,898) | |||
| Due to customers | (302,901) | |||
| Net assets acquired | $ 107,647 |
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- Definition Business Combination, Recognized Liability Assumed, Other Liability, Due To Customers, Current No definition available.
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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/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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