XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.26.1

Share Repurchase Plan (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Equity [Abstract] |
Schedule of Repurchase Activity |
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except share and per share data) | 2026 |  | 2025 |  | 2026 |  | 2025
Value of shares authorized to repurchase |  | $ | 100,000 |  |  |  | $ | 50,000 |  |  |  | $ | 100,000 |  |  |  | $ | 50,000 |
Remaining plan capacity at the beginning of the period |  | $ | 50,379 |  |  |  | $ | — |  |  |  | $ | 100,000 |  |  |  | $ | — |
Total shares repurchased |  | 1,074,924 |  |  |  | — |  |  |  | 2,221,024 |  |  |  | — |
Average share price for the period |  | $ | 44.24 |  |  |  | $ | — |  |  |  | $ | 43.75 |  |  |  | $ | — |
Total share cost of repurchases(1) |  | $ | 47,557 |  |  |  | $ | — |  |  |  | $ | 97,178 |  |  |  | $ | — |
Remaining plan capacity at the end of the period |  | $ | 2,822 |  |  |  | $ | 50,000 |  |  |  | $ | 2,822 |  |  |  | $ | 50,000 |
(1)Excludes excise tax and commissions

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration