XML 29 R12.htm IDEA: XBRL DOCUMENT v3.25.0.1
Redeemable Non-Controlling Interests
 12 Months Ended
Dec. 31, 2024
Noncontrolling Interest [Abstract]  
Redeemable Non-Controlling Interests Redeemable Non-Controlling Interests
The Company’s redeemable non-controlling interests are comprised of membership interests held by equity holders other than the Company in five less than wholly owned subsidiaries. These shares are subject to redemption rights. The changes in redeemable non-controlling interests are as follows:
For the Year Ended December 31,
202420232022
(in thousands)
Balance as of January 1$16,477 $16,772 $15,800 
Net income attributable to redeemable non-controlling interests4,339 3,687 3,696 
Distributions to and purchases of redeemable non-controlling interests(4,572)(4,556)(3,447)
Redemption value adjustment on redeemable non-controlling interests1,769 574 723 
Balance as of December 31$18,013 $16,477 $16,772