Adjustment of redeemable noncontrolling interest to redemption amount.

No definition available.

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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
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-Publisher FASB
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-Topic 810
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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
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-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1

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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section S99
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-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

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- Definition

The portion of net income or loss attributable to temporary equity interest.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 2
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-Section S99
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-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1

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Redeemable Noncontrolling Interests - Summary of Changes in The Carrying Value of Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands			12 Months Ended
	Aug. 01, 2024	Mar. 01, 2024	Dec. 31, 2024	Dec. 31, 2022
Redeemable Noncontrolling Interest [Line Items]
Beginning balance			$ 27,139
Adjustment of redeemable noncontrolling interests to redemption amount				$ 923
Net loss attributable to redeemable noncontrolling interests			(1,789)
Ending Balance			3,730
Gateway
Redeemable Noncontrolling Interest [Line Items]
Beginning balance			20,600
Adjustment of redeemable noncontrolling interests to redemption amount			(14,981)
Purchase of redeemable noncontrolling interest		$ (5,400)	(5,400)
Harvest Grove
Redeemable Noncontrolling Interest [Line Items]
Beginning balance			1,000
Adjustment of redeemable noncontrolling interests to redemption amount			2,542
Purchase of redeemable noncontrolling interest	$ (3,800)		$ (3,781)