XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Deferred Costs (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs [Abstract]  
Summary of Deferred Costs Activity
The deferred costs activity was as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)2026202520262025
Balance, beginning of period$86,200 $88,523 $87,412 $85,914 
Incurred deferred costs21,365 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