v3.26.1
REDEEMABLE NONCONTROLLING INTERESTS (Tables)
6 Months Ended
Jun. 30, 2026
Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest
The following table presents the changes in redeemable noncontrolling interest between March 31, 2025 and June 30, 2025.
XOVTSTotal
Balance at March 31, 2025$19,966 $7,629 $27,595 
Net loss attributable to redeemable noncontrolling interests(130)— (130)
Redemptions of redeemable noncontrolling interests— (7,629)(7,629)
Balance at June 30, 2025$19,836 $— $19,836 
The following table presents the changes in redeemable noncontrolling interest between December 31, 2024 and June 30, 2025.
XOVTSTotal
Balance at December 31, 2024$21,542 $10,889 $32,431 
Net income (loss) attributable to redeemable noncontrolling interests(266)87 (179)
Redemptions of redeemable noncontrolling interests(1,440)(10,976)(12,416)
Balance at June 30, 2025$19,836 $— $19,836