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Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net gain (loss) attributable to redeemable non-controlling interest [1] $ 2,251 $ 2,319
Effect of redemption of RNCI 301 (3)
Post-DPLTA [Member]    
Recurring cash compensation earned $ 2,200 $ 2,400
[1] For the three months ended March 31, 2026 and 2025 we accrued $2.2 million and $2.4 million, respectively, of net income attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA.