Acquisition - Schedule of Consideration Paid for Acquisition (Details) - USD ($) $ in Thousands |
May 12, 2026 |
Mar. 19, 2026 |
Sep. 03, 2024 |
|---|---|---|---|
| AZSTARYS Acquisition | |||
| Business Combination [Line Items] | |||
| Initial cash consideration | $ 655,600 | $ 613,574 | |
| Cash held in escrow related to indemnification and other settlements | 42,000 | ||
| Fair value of contingent consideration | 38,525 | ||
| Other purchase consideration payable | 12,154 | ||
| Total purchase consideration | $ 706,253 | ||
| Ironshore Acquisition | |||
| Business Combination [Line Items] | |||
| Initial cash consideration | $ 276,888 | ||
| Cash held in escrow related to indemnification and other settlements | 18,120 | ||
| Other deferred consideration | 7,000 | ||
| Fair value of contingent consideration | 4,096 | ||
| Total purchase consideration | $ 306,104 |
| X | ||||||||||
- Definition Amount of cash held in escrow for all outstanding shares of acquiree as part of consideration transferred in a business combination. No definition available.
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- Definition Amount of contingent consideration included in consideration for the business combination. No definition available.
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- Definition Amount of deferred consideration as part of consideration transferred in a business combination. No definition available.
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- Definition Business Combination, Other Purchase Consideration Payable 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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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