XML 56 R46.htm IDEA: XBRL DOCUMENT

Business Combinations - Pro Forma (Details) - American National [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Business Combination, Pro Forma Information [Line Items]
Business Combination, Pro Forma Information, Pro Forma Revenue	$ 447,151	$ 415,810	$ 881,852	$ 807,328
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax	$ 141,691	$ 120,532	263,217	$ 212,961
Business Combination, Separately Recognized Transaction, Acquisition-Related Cost, Expensed			$ 25,500

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount of expense for acquisition-related cost incurred to effect business combination and recognized separately from acquisition of asset and assumption of liability. Includes, but is not limited to, finder's fee and advisory, legal, accounting, valuation, and other professional and consulting fees. Excludes integration, restructuring, and other post-combination costs; cost related to acquisition of asset; and acquisition-related cost for transaction with third party.

+ References + Details