Organization and Basis of Presentation - Schedule of Changes in the Redemption Value of Noncontrolling Interests (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] | |
| Beginning balance | $ 28,263 |
| Reclassification due to change in redemption value and other | 3,483 |
| Redemptions | (4,373) |
| Ending balance | $ 27,373 |
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- Definition Redemptions of noncontrolling interest during the reporting 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 As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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