XML 86 R75.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible Assets - Schedule of Cost and Accumulated Amortization (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets $ 213,512 $ 209,296
Accumulated amortization (124,387) (120,381)
​Total 89,125 88,915
State licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 11,263 11,263
Accumulated amortization 0 0
​Total 11,263 11,263
Internally developed software    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 160,345 155,933
Accumulated amortization (105,461) (102,326)
​Total $ 54,884 $ 53,607
Internally developed software | Weighted average useful life    
Finite-Lived Intangible Assets [Line Items]    
Weighted average useful life 3 years 4 months 24 days 3 years 4 months 24 days
Renewal rights    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 21,551 $ 21,740
Accumulated amortization (11,148) (10,693)
​Total $ 10,403 $ 11,047
Renewal rights | Weighted average useful life    
Finite-Lived Intangible Assets [Line Items]    
Weighted average useful life 10 years 10 years
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 11,867 $ 11,867
Accumulated amortization (4,690) (4,402)
​Total $ 7,177 $ 7,465
Trade names and trademarks | Weighted average useful life    
Finite-Lived Intangible Assets [Line Items]    
Weighted average useful life 14 years 2 months 12 days 14 years 2 months 12 days
Relationships and customer lists    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 7,907 $ 7,913
Accumulated amortization (2,509) (2,380)
​Total $ 5,398 $ 5,533
Relationships and customer lists | Weighted average useful life    
Finite-Lived Intangible Assets [Line Items]    
Weighted average useful life 15 years 6 months 15 years 6 months
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 579 $ 580
Accumulated amortization (579) (580)
​Total $ 0 $ 0
Other | Weighted average useful life    
Finite-Lived Intangible Assets [Line Items]    
Weighted average useful life 3 years 6 months 3 years 6 months