v3.26.1
Condensed Combined Statements of Members' Equity (unaudited)
$ in Thousands
USD ($)
Beginning balance at Dec. 31, 2024 $ 2,977,127
Net income (loss) (4,324)
Other comprehensive income (loss) 17,987
Issuance of notes receivable (3,000)
Contributions 385,000
Distributions (350,257)
Share-based compensation expense 2,330
Ending balance at Mar. 31, 2025 3,024,863
Beginning balance at Dec. 31, 2025 3,124,058
Net income (loss) 53,309
Other comprehensive income (loss) (15,033)
Issuance of members' units 2,500
Settlement of notes receivable 4,361 [1]
Contributions 11,344
Distributions (307)
Share-based compensation expense 3,042
Ending balance at Mar. 31, 2026 $ 3,183,274
[1] Refer to “Note 16. Related Party Transactions” for further information on related party arrangements.