- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References + Details

Mezzanine equity - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2018
Payment to redeemable convertible preferred shares	$ 22,000
Mezzanine equity	$ 74,600	$ 23,733	$ 22,133
Gain on repurchase of redeemable convertible preferred shares of a subsidiary		$ 0	$ 52,583	$ 0
Other Subsidiary
Number of shares issued for redeemable convertible preferred shares for cash consideration					500,000,000
Redeemable convertible preferred shares for cash consideration					$ 50,000