XML 54 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Organization and Basis of Presentation - Schedule of Changes in the Redemption Value of Noncontrolling Interests (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]  
Beginning balance $ 28,263
Reclassification due to change in redemption value and other 3,483
Redemptions (4,373)
Ending balance $ 27,373