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v3.26.1

Deferred Costs | 6 Months Ended
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Jun. 30, 2026
Deferred Costs [Abstract] |
Deferred Costs | Deferred Costs The deferred costs activity was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2026 |  | 2025 |  | 2026 |  | 2025
Balance, beginning of period | $ | 86,200 |  |  | $ | 88,523 |  |  | $ | 87,412 |  |  | $ | 85,914 |
Incurred deferred costs | 21,365 |  |  | 24,112 |  |  | 42,875 |  |  | 52,730 |
Amortized deferred costs | (23,268) |  |  | (24,731) |  |  | (45,990) |  |  | (50,740) |
Balance, end of period | $ | 84,297 |  |  | $ | 87,904 |  |  | $ | 84,297 |  |  | $ | 87,904 |

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- Definition Deferred costs. + References No definition available. + Details
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- References No definition available. + Details
Name: | us-gaap_DeferredCostsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration