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Redeemable Non-controlling Interest (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2025 and 2024 is presented below (in thousands):

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Balance at beginning of period

$

—

 

 

$

18,947

 

 

$

21,679

 

 

$

16,584

 

Accretion of redeemable non-controlling interest

 

—

 

 

 

1,320

 

 

 

1,276

 

 

 

3,683

 

Issuance of promissory note to minority investor of redeemable preferred securities

 

—

 

 

 

—

 

 

 

(22,955

)

 

 

—

 

Balance at end of period

$

—

 

 

$

20,267

 

 

$

—

 

 

$

20,267