XML 22 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Allowance for credit loss $ 2,195 $ 2,525
Amortized cost 3,410,272 3,840,927
Allowance for credit loss $ 2,005 $ 2,005
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 300,000,000 300,000,000
Common stock, shares issued (in shares) 198,882,402 201,526,494
Common stock, shares outstanding (in shares) 198,882,402 201,526,494