v3.25.2
Non-Controlling Interests (Tables)
6 Months Ended
Jun. 29, 2025
Noncontrolling Interest [Abstract]  
Schedule of Changes in Put and Carrying Value of Georgia and Texas Partnership Changes in the total put value of the Georgia Partnership for the six months ended June 29, 2025 were:
(In thousands)SFOG
Put option redemption value as of December 31, 2024$279,371 
Purchase of redeemable units(1,024)
Distributions earned by non-controlling interests12,566 
Put option redemption value as of June 29, 2025$290,913 

Changes in the carrying value of the Georgia Partnership for the six months ended June 29, 2025 were:
(In thousands)SFOG
Call option liability as of December 31, 2024$290,390 
Purchase of redeemable units(1,024)
Gain on purchase of units at put option price(235)
Interest accretion17,633 
Call option liability as of June 29, 2025$306,764 

Changes in the carrying value of the Texas Partnership for the six months ended June 29, 2025 were:

(In thousands)SFOT
Put option redemption value as of December 31, 2024$241,816 
Purchase of redeemable units(6,770)
Distributions earned by non-controlling interests12,251 
Put option redemption value as of June 29, 2025$247,297