XML 52 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2026
Noncontrolling Interest [Abstract]  
Schedule of Ownership in Minority Interest

The following table summarizes the non-controlling interest activity for the period ended March 31, 2026:

 

 

March 31, 2026

 

 

December 31, 2025

 

 

 

(In thousands)

 

Opening carrying amount

 

$

1,536

 

 

$

(144

)

Capital distributions

 

 

(1,188

)

 

 

(3,237

)

Derecognition of non-controlling interest

 

 

1,610

 

 

 

20

 

Net income attributable to non-controlling interest

 

 

1,056

 

 

 

4,897

 

Ending carrying amount

 

$

3,014

 

 

$

1,536