XML 48 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]    
Gross goodwill $ 4,489,636 $ 4,489,636
Accumulated impairment (2,083,783) (2,083,783)
Total goodwill $ 2,405,853 $ 2,405,853