v3.26.1
Redeemable Non-controlling Interest (Tables)
6 Months Ended
Jun. 30, 2026
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]  
Summary of Redeemable Non-controlling Interest Activity

The following table summarizes the redeemable non-controlling interest activity for the six months ended June 30, 2026 and for the year ended December 31, 2025:

 

 

 

Six Months Ended

 

 

For the Year Ended

 

 

(In thousands)

 

June 30, 2026

 

 

December 31, 2025

 

 

Balance at beginning of period

 

$

373,328

 

 

$

422,943

 

 

Redemption of redeemable non-controlling interest

 

 

(14,168

)

 

 

(49,615

)

 

Net income attributable to redeemable non-controlling interests

 

 

4,452

 

 

 

9,413

 

 

Annual recurring compensation earned

 

 

(4,452

)

 

 

(9,413

)

 

Balance at end of period

 

$

359,160

 

 

$

373,328