v3.26.1
Segment Reporting - Segment operating results and other information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Interest expense $ 22,312 $ 17,428 $ 42,906 [1] $ 33,917
Acquisition costs 37,000   68,000  
Value of business acquired asset amortization 64,000   118,000  
Corporate, Non-Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Interest expense (27,775) [2] (16,551) (55,359) [2] (32,615)
Mortgage segment operating        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Holding operating expenses 31,000 $ 32,000 51,000 $ 59,000
Investment income 10,000   20,000  
Mortgage segment operating | Corporate, Non-Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Interest expense $ 10,000   $ 20,000  
[1] Includes Inigo results for the five-month period from the Closing Date of the acquisition through June 30, 2026.
[2] For the three and six months ended June 30, 2026, includes $10 million and $20 million, respectively, related to the Intercompany Note that is reported as net investment income in the Mortgage segment and eliminated in consolidation.