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Redeemable Non-controlling Interest (Tables)
 6 Months Ended
Jun. 30, 2025
Noncontrolling Interest [Abstract]  
Schedule of activities impacting the redeemable non-controllable interest

The activity impacting the redeemable non-controllable interest during the three and six months ended June 30, 2025 and 2024 is presented below (in thousands):

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Balance at beginning of period

$

—

 

 

$

17,726

 

 

$

21,679

 

 

$

16,584

 

Accretion of redeemable non-controlling interest

 

—

 

 

 

1,221

 

 

 

1,276

 

 

 

2,363

 

Issuance of promissory note to minority investor of redeemable preferred securities

 

—

 

 

 

—

 

 

 

(22,955

)

 

 

—

 

Balance at end of period

$

—

 

 

$

18,947

 

 

$

—

 

 

$

18,947