XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Non-controlling Interest - Net income (loss) reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Noncontrolling Interest [Line Items]    
Income (loss) before provision for income taxes attributable to Holdings $ (826) $ (2,446)
Income (loss) before provision for income taxes attributable to NCI (540) (1,657)
Income (loss) before provision for income taxes (1,366) (4,103)
(Provision) / benefit for income taxes attributable to Holdings (1,132) (907)
(Provision) / benefit for income taxes attributable to NCI (738) (597)
(Provision) / benefit for income taxes (1,870) (1,504)
Net income (loss) attributable to Holdings (1,958) (3,353)
Net income (loss) attributable to NCI (1,278) (2,254)
Net income (loss) $ (3,236) $ (5,607)
RMCO, LLC | Weighted Average    
Noncontrolling Interest [Line Items]    
WAO percentage of Holdings 60.60% 59.50%
WAO percentage 100.00% 100.00%
RIHI | RMCO, LLC | Weighted Average    
Noncontrolling Interest [Line Items]    
WAO percentage: NCI 39.40% 40.50%