- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References + Details

Redeemable Noncontrolling Interests - Summary of Activity of Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024	Jan. 22, 2024	Dec. 31, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022
Temporary Equity [Line Items]
Redeemable noncontrolling interest	$ 791		$ 96,695	$ 96,160
Series A Preferred Stock [Member]
Temporary Equity [Line Items]
Redeemable noncontrolling interest	0	$ 0		96,160	$ 95,202	$ 92,865	$ 93,553
TTIG [Member] \| Series A Preferred Stock [Member]
Temporary Equity [Line Items]
Redeemable noncontrolling interest	0			96,160
Subscriber surplus contribution
Temporary Equity [Line Items]
Redeemable noncontrolling interest	$ 791	$ 0		$ 0	$ 0	$ 0	$ 0