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v3.25.2

Income taxes - Additional Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | $ 463,718,000 |  |  | $ 463,718,000 |  | $ 456,751,000
Net deferred tax assets (net of valuation allowance) | 862,089,000 |  |  | 862,089,000 |  | 926,329,000
Net deferred tax asset | 860,333,000 |  |  | 860,333,000 |  | 924,756,000
Unrecognized tax benefits, accrued interest | 2,500,000 |  |  | 2,500,000 |  | 2,400,000
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 |  | 3,000,000.0
Income tax expense | 47,884,000 | $ 40,459,000 |  | 92,947,000 | $ 96,027,000 |
Dividends paid |  |  |  | 98,661,000 | 90,151,000 |
Out-of-period adjustment |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Income tax credits and adjustments |  |  | $ 16,500,000 |  |  |
Other assets |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net deferred tax assets (net of valuation allowance) | 862,100,000 |  |  | 862,100,000 |  | 926,300,000
Other liabilities |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net deferred tax liabilities | 1,800,000 |  |  | 1,800,000 |  | 1,600,000
PR |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | 76,804,000 |  |  | 76,804,000 |  | 69,837,000
Net deferred tax asset | 618,084,000 |  |  | 618,084,000 |  | 671,394,000
Income tax expense | 47,884,000 | 40,459,000 |  | 92,947,000 | 96,027,000 |
Deferred tax asset valuation allowance | 4,050,000 | $ (235,000) |  | 7,932,000 | $ 2,328,000 |
US |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | 386,914,000 |  |  | 386,914,000 |  | 386,914,000
Net deferred tax asset | 242,249,000 |  |  | 242,249,000 |  | $ 253,362,000
Deferred Tax Assets | $ 629,100,000 |  |  | $ 629,100,000 |  |

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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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