XML 76 R61.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets - Estimated Other Intangible Assets Amortization Expense (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]  
2026 $ 150,000
2027 150,000
2028 150,000
2029 150,000
2030 140,000
Estimated other intangible assets amortization expense $ 740,000