XML 72 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets (Details Textuals) - USD ($)
$ in Thousands
3 Months Ended 11 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Dec. 31, 2025
Goodwill [Line Items]        
Goodwill, Impaired, Facts and Circumstances Leading to Impairment     no  
Goodwill, Impairment Loss $ 0 $ 0    
Goodwill $ 1,104,992   $ 1,104,992 $ 1,104,992