Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2026 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Current tax payable | $ 20,358 | $ 20,358 | $ 0 | |
| Estimated tax payment | $ 185,005 | |||
| Tiptree Holdings | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Deferred tax liability | $ 0 | |||
| Balance prior to sale of insurance and mortgage subsidiaries | 130,022 | |||
| Effect of Tiptree's, increase (decrease) | $ 12,148 | |||
| Deferred tax liability, tax effect on OCI, expense (benefit) | 1,813 | |||
| Deferred tax liability, provision for income taxes | $ 13,961 | |||
| Current tax payable | $ 204,760 |
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- Definition Balance prior to sale of insurance and mortgage subsidiaries. No definition available.
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- Definition Deferred Tax Liabilities, Investment In Noncontrolled Affiliates, Tax Effect On Net Income, Expense (Benefit) No definition available.
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- Definition Deferred Tax Liabilities, Investment In Noncontrolled Affiliates, Tax Effect On OCI No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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