XML 135 R115.htm IDEA: XBRL DOCUMENT v3.25.4
CONDENSED FINANCIAL INFORMATION (PARENT COMPANY ONLY) - Condensed Statements of Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]      
Provision for (benefit from) income taxes $ (130,101) $ 18,615 $ 25,546
NET INCOME (LOSS) (397,553) 152,693 175,057
Parent Company      
Income Statement [Abstract]      
Dividends from subsidiaries 79,546 265,965 166,874
Other income 987 570 303
Income 80,533 266,535 167,177
EXPENSE 47,111 50,075 44,685
Income before income taxes and equity in undistributed net income of subsidiaries 33,422 216,460 122,492
Provision for (benefit from) income taxes (9,664) (12,294) (10,790)
Income before equity in undistributed net income of subsidiaries 43,086 228,754 133,282
Equity in undistributed net income (loss) of subsidiaries (440,639) (76,061) 41,775
NET INCOME (LOSS) $ (397,553) $ 152,693 $ 175,057