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.

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+ Details

- 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.

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+ Details

Goodwill and Other Intangible (Additional Information) (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Apr. 17, 2026	Dec. 31, 2025	Dec. 31, 2024
Goodwill [Line Items]
Goodwill	$ 1,099,936	$ 334,100	$ 765,822	$ 765,822
Heritage Acquisition [Member]
Goodwill [Line Items]
Goodwill	334,100
Intangible Assets	$ 116,600