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Income taxes - Additional Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Taxes [Line Items] |  |  |
Valuation allowance | $ 462,511,000 |  | $ 456,751,000
Net deferred tax assets (net of valuation allowance) | 887,454,000 |  | 926,329,000
Net deferred tax asset | 885,802,000 |  | 924,756,000
Unrecognized tax benefits, accrued interest | 2,400,000 |  | 2,400,000
Accrual for the payment of penalties | 0 |  | 0
Total amount of unrecognized tax benefits, that if recognized, would affect effective tax rate | 3,000,000.0 |  | 3,000,000.0
Income tax expense | 45,063,000 | $ 55,568,000 |
Interest expense recognized | 30,000 | 30,000 |
Income tax credits and adjustments | 16,500,000 | 16,500,000 |
Dividends paid | 49,899,000 | 44,976,000 |
Other assets |  |  |
Income Taxes [Line Items] |  |  |
Net deferred tax assets (net of valuation allowance) | 887,500,000 |  | 926,300,000
Other liabilities |  |  |
Income Taxes [Line Items] |  |  |
Net deferred tax liabilities | 1,700,000 |  | 1,600,000
BHC | Prior period correction adjustment |  |  |
Income Taxes [Line Items] |  |  |
Deferred tax asset valuation allowance | 53,700,000 |  |
PR |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowance | 75,598,000 |  | 69,837,000
Net deferred tax asset | 638,832,000 |  | 671,394,000
Income tax expense | 45,063,000 | 55,568,000 |
Deferred tax asset valuation allowance | 3,882,000 | $ 2,563,000 |
US |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowance | 386,913,000 |  | 386,914,000
Net deferred tax asset | 246,970,000 |  | $ 253,362,000
Deferred Tax Assets | $ 633,900,000 |  |

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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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + 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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- Definition The amount of estimated interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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