Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - 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] | ||||
| Income tax effects of net change in fair value | $ (510) | $ 4,024 | $ (744) | $ (2,809) |
| Income tax effects of amounts reclassified to earnings | $ 1,114 | $ 2,387 | $ 3,281 | $ 7,059 |