XML 188 R161.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - GAAP Net Income to Taxable Income Reconciliation (Parenthetical) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]      
Effective income tax expense long-term capital gain amount $ 104,500 $ 241,200 $ 251,500
Effective income tax rate reconciliation, other adjustments, amount [1] 20,904 11,228 $ 2,115
RPT [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Effective income tax rate reconciliation, other adjustments, amount $ 22,400 $ 3,400  
[1] Includes merger related book/tax differences of $22.4 million and $3.4 million for the years ended December 31, 2024 and 2023, respectively.