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v3.25.4

Business Developments - Summary of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Dec. 04, 2025 | Jan. 24, 2024 | Dec. 31, 2025 | Dec. 03, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | --- | --- | --- | ---
Liabilities: |  |  |  |  |  |
Goodwill |  |  | $ 2,897,522 |  | $ 2,868,068 | $ 2,631,465
Ametros |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Cash consideration |  | $ 359,700 |  |  |  |
Forgiveness in long-term debt |  | 12,900 |  |  |  |
Liabilities assumed |  | 5,800 |  |  |  |
Preferred stock exchanged |  | 378,424 |  |  |  |
Assets: |  |  |  |  |  |
Cash and due from banks |  | 310 |  |  |  |
Premises and equipment |  | 1,078 |  |  |  |
Other intangible assets |  | 188,900 |  |  |  |
Deferred tax assets, net |  | (35,889) |  |  |  |
Funds held in escrow |  | 288,167 |  |  |  |
Accounts receivable |  | 2,435 |  |  |  |
Prepaid expenses |  | 1,166 |  |  |  |
Total other assets |  | 291,768 |  |  |  |
Total assets acquired |  | 446,167 |  |  |  |
Liabilities: |  |  |  |  |  |
Interest-bearing deposits |  | (20,622) |  |  |  |
Accounts payable |  | 684 |  |  |  |
Accrued expenses |  | 4,270 |  |  |  |
Deferred revenue |  | 20,391 |  |  |  |
Members’ funds |  | 288,167 |  |  |  |
Operating lease liabilities |  | 838 |  |  |  |
Total other liabilities |  | 314,350 |  |  |  |
Total liabilities assumed |  | 293,728 |  |  |  |
Net assets acquired |  | 152,439 |  |  |  |
Pre-existing equity interest |  | 2,200 |  |  |  |
Goodwill |  | 228,185 |  |  |  |
Amount held in operating cash |  | $ 20,600 |  |  |  |
Equity interest |  | 0.60% |  |  |  |
Equity interests acquired |  | 99.40% |  |  |  |
Gain in other income |  | $ 1,500 |  |  |  |
SecureSave |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Cash consideration | $ 26,500 |  |  |  |  |
Assets: |  |  |  |  |  |
Total assets acquired | 13,500 |  |  |  |  |
Liabilities: |  |  |  |  |  |
Goodwill | $ 29,500 |  | $ 29,500 |  |  |
Equity interest |  |  |  | 17.00% |  |
Equity interests acquired | 83.00% |  |  |  |  |

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