XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Noncontrolling and Redeemable Noncontrolling Interests - Changes in Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Noncontrolling Interest      
Beginning Balance $ 8,412 $ 10,792 $ 10,792
Redemptions (1) 0   (17,039)
Noncontrolling Interest, Increase from Sale of Parent Equity Interest 0 1,127  
Redeemable noncontrolling interest, Distributions 0   2,880
Redeemable noncontrolling interest, changes in redemption value (1,681)   (13,363)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (4,227) $ (793) 3,005
Currency translation adjustment (102)   $ 44
Ending Balance 10,856    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (581)    
Noncontrolling Interest [Member]      
Noncontrolling Interest      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (581)    
Noncontrolling Interest [Member] | Stag Tech NCI Transactions      
Noncontrolling Interest      
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (10,200)