XML 36 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Redeemable Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2026
Noncontrolling Interest [Abstract]  
Schedule of Changes in Redeemable Noncontrolling Interest
The following table presents the changes in redeemable noncontrolling interest of a consolidated subsidiary in temporary equity during the period ended March 31, 2026 and 2025 (in thousands):
Three Months Ended March 31,
20262025
Redeemable noncontrolling interest, beginning of period$12,057 $12,928 
Net loss attributable to redeemable noncontrolling interest(432)(463)
Redeemable noncontrolling interest, end of period$11,625 $12,465