XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 39,830 $ (16,163) $ 116,362 $ 52,910
Other comprehensive income (loss), net of taxes 10,027 30,125 32,411 28,579
Comprehensive income (loss) $ 49,857 $ 13,962 $ 148,773 $ 81,489