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Income taxes - Additional Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | $ 450,507,000 |  |  | $ 450,507,000 |  | $ 513,382,000
Net deferred tax assets (net of valuation allowance) | 917,793,000 |  |  | 917,793,000 |  | 1,009,068,000
Net deferred tax asset | 916,315,000 |  |  | 916,315,000 |  | 1,007,780,000
Unrecognized tax benefits, accrued interest | 2,400,000 |  |  | 2,400,000 |  | 2,300,000
Accrual for the payment of penalties | 0 |  |  | 0 |  | 0
Total amount of unrecognized tax benefits, that if recognized, would affect effective tax rate | 3,000,000.0 |  |  | 3,000,000.0 |  | 2,900,000
Income tax expense | 42,463,000 |  | $ 45,859,000 | 138,490,000 | $ 135,676,000 |
Interest expense recognized |  |  |  | 70,000 | 79,000 |
Income tax credits and adjustments |  | $ 22,900,000 |  | 22,900,000 |  |
Dividends paid |  |  |  | 135,495,000 | 119,715,000 |
Prior period correction adjustment |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Income tax credits and adjustments |  | 16,500,000 |  | 16,500,000 |  |
Prior period correction adjustment | Tax Year 2023 |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Income tax credits and adjustments |  |  |  | 5,500,000 |  |
Prior period correction adjustment | Tax Year 2022 |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Income tax credits and adjustments |  |  |  | 5,400,000 |  |
Prior period correction adjustment | Prior to tax year 2022 |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Income tax credits and adjustments |  |  |  | 5,600,000 |  |
US federal taxes and Puerto Rico taxes |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Income tax credits and adjustments |  | $ 6,500,000 |  |  |  |
Other assets |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net deferred tax assets (net of valuation allowance) | 917,800,000 |  |  | 917,800,000 |  | 1,000,000,000.0
Other liabilities |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net deferred tax liabilities | 1,500,000 |  |  | 1,500,000 |  | 1,300,000
BHC | Prior period correction adjustment |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Deferred tax asset valuation allowance |  |  |  | 53,700,000 |  |
PR |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | 71,596,000 |  |  | 71,596,000 |  | 139,347,000
Net deferred tax asset | 666,037,000 |  |  | 666,037,000 |  | 738,480,000
Income tax expense | 42,463,000 |  | 45,859,000 | 138,490,000 | 135,676,000 |
Deferred tax asset valuation allowance | 451,000 |  | $ 1,355,000 | 2,779,000 | $ (2,217,000) |
US |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | 378,911,000 |  |  | 378,911,000 |  | 374,035,000
Net deferred tax asset | 250,278,000 |  |  | 250,278,000 |  | $ 269,300,000
Deferred Tax Assets | $ 629,000,000 |  |  | $ 629,000,000 |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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