v3.26.1
Supplemental Balance Sheet and Cash Flow Information - Schedule of Assets and Liabilities of Consolidated Variable Interest Entities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
ASSETS      
Cash and cash equivalents $ 298,302 $ 160,177 $ 140,300
TOTAL ASSETS 2,148,431 2,093,976  
LIABILITIES      
Accounts payable and accrued expenses 89,829 111,947  
Debt, net 215,951 177,907  
Other liabilities 95,213 61,684  
TOTAL LIABILITIES 1,413,625 1,346,950  
Variable Interest Entity, Primary Beneficiary      
ASSETS      
Cash and cash equivalents 1,781 697  
Restricted cash and cash equivalents 6,100 17,005  
Notes receivable 109,736 81,740  
Other assets 1,426 1,748  
TOTAL ASSETS 119,043 101,190  
LIABILITIES      
Accounts payable and accrued expenses 663 524  
Debt, net 87,526 68,423  
Other liabilities 279 1,658  
TOTAL LIABILITIES $ 88,468 $ 70,605