XML 89 R65.htm IDEA: XBRL DOCUMENT v3.26.1
Subsequent Events (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended
May 13, 2026
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2026
Apr. 30, 2026
Dec. 31, 2025
Subsequent Event [Line Items]            
Treasury stock, shares, acquired (in shares)   11,544,855 1,438,278      
Treasury stock, value, acquired, cost method   $ 219.4 $ 22.1      
Average price (in dollars per share)   $ 19.00 $ 15.37      
Principal   $ 855.0       $ 855.0
Forecast            
Subsequent Event [Line Items]            
Unamortized discount and debt issuance costs       $ 1.7    
Subsequent Event            
Subsequent Event [Line Items]            
Treasury stock, shares, acquired (in shares) 705,752          
Treasury stock, value, acquired, cost method $ 14.4          
Average price (in dollars per share) $ 20.44          
Subsequent Event | Junior Subordinated Debt            
Subsequent Event [Line Items]            
Principal         $ 125.0