Condensed Consolidated Statements of Changes in Redeemable Senior Preferred Membership Interests and Members' Equity - USD ($) |
BW Ultimate Parent, LLC and Subsidiaries
Members' Capital
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BW Ultimate Parent, LLC and Subsidiaries
Non-controlling Interest
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BW Ultimate Parent, LLC and Subsidiaries |
Total |
|---|---|---|---|---|
| Balance as of beginning (in shares) at Dec. 31, 2024 | 150,000 | |||
| Balance as of beginning at Dec. 31, 2024 | $ 203,839,000 | |||
| Redeemable Senior Preferred Membership Interests | ||||
| Accretion | 8,394,000 | |||
| Balance as of end at Mar. 31, 2025 | $ 212,233,000 | |||
| Balance as of end (in shares) at Mar. 31, 2025 | 150,000 | |||
| Balance as of beginning at Dec. 31, 2024 | $ 573,654,000 | $ 1,076,000 | $ 574,730,000 | |
| Members' Equity | ||||
| Distributions | (2,367,000) | (26,000) | (2,393,000) | |
| Accretion | (8,394,000) | (8,394,000) | ||
| Net income (loss) | (5,634,000) | (5,634,000) | $ (282) | |
| Balance as of end at Mar. 31, 2025 | 557,259,000 | 1,050,000 | $ 558,309,000 | |
| Balance as of beginning (in shares) at Dec. 31, 2025 | 150,000 | |||
| Balance as of beginning at Dec. 31, 2025 | $ 239,628,000 | |||
| Redeemable Senior Preferred Membership Interests | ||||
| Distributions | (743,000) | |||
| Accretion | 10,402,000 | |||
| Balance as of end at Mar. 31, 2026 | $ 249,287,000 | |||
| Balance as of end (in shares) at Mar. 31, 2026 | 150,000 | |||
| Balance as of beginning at Dec. 31, 2025 | 582,070,000 | 1,099,000 | $ 583,169,000 | |
| Members' Equity | ||||
| Distributions | (5,115,000) | (5,115,000) | ||
| Accretion | (10,402,000) | (10,402,000) | ||
| Net income (loss) | 30,236,000 | 30,236,000 | $ (47,546) | |
| Balance as of end at Mar. 31, 2026 | $ 596,789,000 | $ 1,099,000 | $ 597,888,000 |
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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 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 ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of distributions to limited partners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of accretion of temporary equity to its redemption value during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in partner's capital of limited liability company upon accretion of temporary equity to its redemption value. No definition available.
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