XML 77 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Share Repurchase Plan - Schedule of Repurchase Activity (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Mar. 31, 2025
Equity [Abstract]            
Value of shares authorized to repurchase $ 100,000,000 $ 50,000,000 $ 100,000,000 $ 50,000,000 $ 100,000,000 $ 50,000,000
Average share price for the period (in dollars per share) $ 44.24 $ 0 $ 43.75 $ 0    
Total share cost of repurchases $ 47,557,000 $ 0 $ 97,178,000 $ 0    
Share Repurchase Program, Remaining Authorized Rollforward [Roll Forward]            
Remaining plan capacity at the beginning of the period $ 50,379,000 $ 0 $ 100,000,000 $ 0    
Total shares repurchased (in shares) 1,074,924 0 2,221,024 0    
Remaining plan capacity at the end of the period $ 2,822,000 $ 50,000,000 $ 2,822,000 $ 50,000,000