CIK 0001714174
Industry: Finance Services
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| capex | {"amount": 96000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-06-30 | sec_edgar |
| capex | {"amount": 41000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-03-31 | sec_edgar |
| capex | {"amount": 284000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-12-31 | sec_edgar |
| capex | {"amount": 185000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-09-30 | sec_edgar |
| capex | {"amount": 127000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-06-30 | sec_edgar |
| capex | {"amount": 24000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| capex | {"amount": 661000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| capex | {"amount": 139000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-09-30 | sec_edgar |
| capex | {"amount": 88000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-06-30 | sec_edgar |
| capex | {"amount": 43000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-03-31 | sec_edgar |
| capex | {"amount": 3212000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2023-12-31 | sec_edgar |
| capex | {"amount": 407000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-12-31 | sec_edgar |
| capex | {"amount": 285000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2021-12-31 | sec_edgar |
| capex | {"amount": 360000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2020-12-31 | sec_edgar |
| capex | {"amount": 3398000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2019-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 696899000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 702576000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 566437000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 677653000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 372248000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 486639000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 469930000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 220549000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 107658000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 180255000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 322085000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2020-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 178177000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2019-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 696899000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 702576000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 566437000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 677653000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 372248000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 486639000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 469930000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 574014000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 390673000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 482673000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 220549000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 107658000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 180255000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 322085000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2020-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 273403000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2019-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 395462000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2018-12-31 | sec_edgar |
| cashflow_financing | {"amount": 218477000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 276016000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 132415000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 163624000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": -170528000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -139170000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 33832000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 117261000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 214834000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 209412000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 389534000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 399131000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 444829000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": -5257000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 154695000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2019-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3058000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2903000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -8799000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -8442000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -127000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -24000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -661000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -139000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -88000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -43000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -3212000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -407000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -285000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -360000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3398000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2019-12-31 | sec_edgar |
| cashflow_operating | {"amount": -84653000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -136633000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -29014000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 50889000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 70939000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 155170000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 216725000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 235386000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -44416000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 52963000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -274682000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -466104000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -585364000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": 53827000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -273555000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2019-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 221829450, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 221314262, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 220667387, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 220581538, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 220572370, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 220091851, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 220091851, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 219313388, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 219049877, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 219049877, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 219049877, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219584503, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-07-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219584503, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219069315, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-05-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219069315, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218897440, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-02-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218897440, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218888500, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-10-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218811591, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218811591, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-07-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218802423, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218662589, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-04-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218321904, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219421904, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-02-24 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219421904, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218962441, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 218581877, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219049877, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 219049877, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 219584503} | 2026-07-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 219069315} | 2026-05-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 218897440} | 2026-02-19 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 218888500} | 2025-10-29 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 218811591} | 2025-07-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 218662589} | 2025-04-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 219421904} | 2025-02-24 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 218962441} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 218581877} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 219049877} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 219049877} | 2020-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 2839948646, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 2601352143, "currency": "USD"} | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 5525000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 4362000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 3193000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2021-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 10689000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2020-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 12602000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2019-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 6.25, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2026-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 6.25, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2026-03-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 12.5, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 6.25, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-09-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 6.25, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 6.25, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-03-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 12.5, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2024-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 12.5, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2023-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 12.5, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -7.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -7.46, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.29, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.46, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.54, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.4, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.67, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.73, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.62, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.25, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 2.79, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.65, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2020-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2019-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -7.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -7.46, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.28, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.45, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.53, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.39, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.71, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.61, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2.74, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.65, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2020-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2019-12-31 | sec_edgar |
| goodwill | {"amount": 134002000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 134000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-03-31 | sec_edgar |
| goodwill | {"amount": 134020000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 134016000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-09-30 | sec_edgar |
| goodwill | {"amount": 134037000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-06-30 | sec_edgar |
| goodwill | {"amount": 133977000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-03-31 | sec_edgar |
| goodwill | {"amount": 133948000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 133965000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-12-31 | sec_edgar |
| goodwill | {"amount": 133912000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-12-31 | sec_edgar |
| goodwill | {"amount": 134019000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2021-12-31 | sec_edgar |
| goodwill | {"amount": 134032000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2020-12-31 | sec_edgar |
| goodwill | {"amount": 133999000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2019-12-31 | sec_edgar |
| income_tax_expense | {"amount": 4486000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 2069000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -2417000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 11844000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/875b4f7e-da1d-4de1-9c96-5b2774e5ef6a