v3.26.1
Business Combination (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The following tables show the changes in redeemable noncontrolling interest in equity of consolidated subsidiary during the three and six months ended June 30, 2026 and 2025 (in thousands):
Three Months Ended June 30,
20262025
Redeemable noncontrolling interest, beginning of period$52,198 $44,560 
Net income attributable to redeemable noncontrolling interest partner1,455 1,233 
Distributions of income to redeemable noncontrolling interest partner(5,669)(4,029)
Change in fair value of redeemable noncontrolling interest7,051 4,203 
Redeemable noncontrolling interest, end of period$55,035 $45,967