Noncontrolling Interests - Schedule of Noncontrolling Interests Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] | ||
| Beginning balance | $ 33,278 | $ 66,801 |
| Exchange of noncontrolling interests | (93) | (1,560) |
| Distributions to noncontrolling interest | 0 | (668) |
| Net loss | (1,284) | (4,019) |
| Other comprehensive income (loss) | 134 | (910) |
| Ending balance | $ 32,035 | $ 59,644 |
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- Definition Noncontrolling Interest, Exchange of Noncontrolling Interests, Value No definition available.
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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