XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Recent Accounting and Regulatory Pronouncements - ASU 2023-02 (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings $ 2,426,463 $ 2,046,809  
Adjustment for ASU      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings     $ 10,200