v3.26.1
NONCONTROLLING INTERESTS (Tables)
6 Months Ended
Jun. 30, 2026
Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest
The carrying amount of the Hearthstone Venture redeemable noncontrolling interests changed as follows for the three and six months ended June 30, 2026 (in thousands):
HRH Class A Unit Noncontrolling InterestsHRH Class B Unit Noncontrolling InterestsHearthstone Professional Entities Noncontrolling InterestsTotal Hearthstone Venture Redeemable Noncontrolling Interests
BALANCE - March 31, 2026$22,047 $10,100 $12,684 $44,831 
Hearthstone Venture net income allocation726 247 — 973 
Class B unit conversions— — — — 
Distributions and redemptions(400)(253)(231)(884)
BALANCE - June 30, 2026$22,373 $10,094 $12,453 $44,920 
HRH Class A Unit Noncontrolling InterestsHRH Class B Unit Noncontrolling InterestsHearthstone Professional Entities Noncontrolling InterestsTotal Hearthstone Venture Redeemable Noncontrolling Interests
BALANCE - December 31, 2025$21,645 $10,739 $12,771 $45,155 
Hearthstone Venture net income allocation1,078 501 — 1,579 
Class B unit conversions625 (625)— — 
Distributions and redemptions(975)(521)(318)(1,814)
BALANCE - June 30, 2026$22,373 $10,094 $12,453 $44,920