XML 25 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 400,000,000 400,000,000
Common stock, shares issued (in shares) 172,792,094 173,209,933
Common stock, shares outstanding (in shares) 172,792,094 173,209,933
Total assets $ 19,801,955 $ 24,036,178
Total liabilities 16,007,766 19,648,674
VIE    
Total assets 2,448,786 2,981,462
Total liabilities $ 1,950,233 $ 2,513,518