Noncontrolling Interest, Decrease From Redemptions Or Purchase Of Interests, Shares

No definition available.

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- Definition

Sale Of Stock, Maximum Number Of Shares To Be Sold

+ References

No definition available.

+ Details

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- Definition

Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481231/810-10-45-23

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481231/810-10-45-24

+ Details

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Balance Type:	debit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

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- Details

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Noncontrolling Interests (Details) - USD ($) $ / shares in Units, $ in Thousands		9 Months Ended
	Jan. 29, 2025	Sep. 30, 2025	Dec. 31, 2024	Dec. 16, 2024
Noncontrolling Interest [Line Items]
Number of shares of non-controlling interest entity purchased (in shares)	21,678	32,845
Purchase of non-controlling interest	$ 454	$ 583
IOR
Noncontrolling Interest [Line Items]
Ownership interest		84.50%	83.20%
IOR
Noncontrolling Interest [Line Items]
Maximum number of shares to be sold (in shares)				100,000
Sale of stock price per share (in dollars per share)				$ 18