Acquisition - Schedule of Acquisition Related Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| AZSTARYS Acquisition | ||||
| Business Combination [Line Items] | ||||
| Employee-related expenses | $ 769 | $ 769 | ||
| Integration consulting expenses | 8,424 | 8,424 | ||
| Transaction costs | 10,661 | 14,455 | ||
| Other acquisition expenses | 3,443 | 4,755 | ||
| Total acquisition-related expenses | 23,297 | 28,403 | ||
| Ironshore Acquisition | ||||
| Business Combination [Line Items] | ||||
| Legal defense expenses for NSP arbitration acquired from Ironshore | 772 | $ 552 | 1,831 | $ 552 |
| Employee-related expenses | 0 | 0 | 0 | 515 |
| Transaction costs | 0 | 0 | 0 | 38 |
| Other acquisition expenses | 17 | 383 | 27 | 1,119 |
| Total acquisition-related expenses | $ 789 | $ 935 | $ 1,858 | $ 2,224 |
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- Definition Amount of expense for employee-related cost incurred in connection with business combination. No definition available.
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- Definition Amount of expense for legal defense expenses acquired. No definition available.
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- Definition The amount of other acquisition related expense in a business combination. No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. 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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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