Other Income, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Interest and investment income | $ (10,000) | $ (13,700) | $ (53,300) | $ (64,500) |
| Net realized (gains) losses on investments | (100) | 1,000 | 2,700 | 2,400 |
| Other-than-temporary impairment loss on investment | 0 | 6,000 | 0 | 6,000 |
| Current expected credit losses on loans | 0 | 1,400 | 0 | 1,400 |
| Other income | (500) | (1,000) | (2,000) | (2,200) |
| Other income, net | $ (10,400) | $ (8,300) | $ (58,000) | $ (61,700) |
| X | ||||||||||
- Definition Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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