v3.26.1
Intangible Assets, Goodwill and Other (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated amortization expense related to the acquired trade name for each of the next five years as of December 31, 2025 is as follows (in thousands):
2026$85 
202785 
202827 
2029— 
2030— 
Total$197 
Redeemable Noncontrolling Interest [Table Text Block]
The following table shows the changes in redeemable noncontrolling interest in equity of consolidated subsidiary during the years ended December 31, 2025 and 2024 (in thousands):
Years Ended December 31,
20252024
Redeemable noncontrolling interest, beginning of period$44,709 $36,135 
Net income attributable to redeemable noncontrolling interest partner9,449 8,057 
Distributions of income to redeemable noncontrolling interest partner(4,029)(2,637)
Change in fair value of redeemable noncontrolling interest2,142 3,154 
Redeemable noncontrolling interest, end of period$52,271 $44,709