Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net income (loss) | $ 236,929 | $ (25,684) | $ 238,945 | $ (40,539) |
| Changes in accumulated other comprehensive income (loss)—foreign currency translation | (148) | 4,234 | (1,274) | 6,463 |
| Comprehensive income (loss) | 236,781 | (21,450) | 237,671 | (34,076) |
| Comprehensive income (loss) attributable to noncontrolling interests: | ||||
| Redeemable noncontrolling interests | 882 | 1,397 | 2,008 | 649 |
| Comprehensive income (loss) attributable to stockholders | 227,196 | 35,602 | 246,069 | 51,471 |
| Investment entities | ||||
| Comprehensive income (loss) attributable to noncontrolling interests: | ||||
| Comprehensive income (loss) attributable to noncontrolling interests | 3,435 | (59,785) | (15,778) | (87,667) |
| Operating Company | ||||
| Comprehensive income (loss) attributable to noncontrolling interests: | ||||
| Comprehensive income (loss) attributable to noncontrolling interests | $ 5,268 | $ 1,336 | $ 5,372 | $ 1,471 |
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- Definition Comprehensive Income (Loss), Net Of Tax, Attributable To Redeemable Noncontrolling Interest No definition available.
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- Definition Comprehensive Income (Loss), Net Of Taxes, Attributable To Parent No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. 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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