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v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |  |
Changes in valuation allowances | $ (1,378) | $ 1,378 | $ (368)
Increase (decrease) in deferred income taxes | (121,100) |  |
Deferred income tax expense (benefit) | 47,588 | 18,183 | (53,634)
Benefit allocated directly to AOCL | 76,500 |  |
Valuation allowance | 56,816 | 64,422 |
Increase (decrease) in valuation allowance | (7,600) |  |
Expiration of net operating loss carryforwards |  | 7,300 |
Unrecognized deferred tax liability for thrift bad-debt reserves | 63,200 | 63,200 |
Unrecognized tax benefits that would impact effective tax rate | 8,900 | 11,600 | 12,400
Interest and penalties | (1,600) | 3,100 | $ 1,800
Accrued interest and penalties related to UTBs | 5,300 | 6,900 |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Changes in valuation allowances | 5,500 | $ 29,400 |
Valuation allowance | 62,700 |  |
Deferred tax assets, operating loss carryforwards | 1,100,000 |  |
Net tax credits | 1,100 |  |
Deferred tax assets, net operating loss carryforwards subject to expiration | 1,000,000 |  |
Tax credit carryforwards subject to expiration | 500 |  |
Non-US |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Valuation allowance | 1,700 |  |
UNITED STATES |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax assets, operating loss carryforwards | 31,300 |  |
Deferred tax assets, net operating loss carryforwards subject to expiration | 500 |  |
Ametros |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax liability, net | $ 3,800 |  |

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