Redeemable Non-Controlling Interest (Tables)

6 Months Ended

Jun. 30, 2026

Activity in the redeemable non-controlling interest was as follows (in thousands):


	Quarter Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Balance at beginning of period	$	31,571	$	35,818	$	39,121	$	36,483
Net income attributable to redeemable non-controlling interest (excluding adjustment to non-controlling interest)	937		660		1,331		1,057
Foreign currency translation	(65)		83		(118)		199
Adjustment to redeemable non-controlling interest	(8,150)		(1,561)		(12,779)		(2,739)
Proceeds from stock option exercises – redeemable non-controlling interest	—		—		74		—
Purchase of additional redeemable non-controlling interest	—		—		(3,336)		—
Balance at end of period	$	24,293	$	35,000	$	24,293	$	35,000