XML 117 R102.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Narrative (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Lessee, Lease, Description      
Operating lease, liability, including sublease receivables $ 538,600,000 $ 598,300,000  
Operating lease, liability 527,339,000    
Operating lease, future contracted revenues and sublease income 157,200,000 158,200,000  
Operating lease costs 132,600,000 141,200,000 $ 132,500,000
Operating lease payments 133,000,000.0 141,400,000 122,300,000
Short-term lease expense 1,600,000 600,000 1,000,000.0
Sublease income 3,600,000 3,000,000.0 2,800,000
Lease impairment 0 $ 0 7,563,000
Operating lease, right-of-use asset, periodic reduction $ 13,300,000    
Weighted average discount rate 5.27% 5.02%  
Weighted average lease term 6 years 1 month 6 days 5 years 8 months 12 days  
Right-of-use assets $ 447,765,000 $ 500,464,000  
Right-of-use liabilities $ 101,385,000 $ 108,434,000  
Operating lease, liability, current, statement of financial position flag Accounts payable, accrued expenses and other liabilities (see Note 26) Accounts payable, accrued expenses and other liabilities (see Note 26)  
Right-of-use liabilities $ 437,205,000 $ 489,832,000  
Rent expense 184,600,000 170,700,000 $ 162,500,000
Management Services, Servicing Fees and Other      
Lessee, Lease, Description      
Operating lease, liability $ 304,100,000 $ 376,200,000  
Minimum      
Lessee, Lease, Description      
Remaining lease terms 1 year    
Options to extend leases 1 year    
Maximum      
Lessee, Lease, Description      
Remaining lease terms 16 years    
Options to extend leases 10 years