Variable Interest Entities |
6 Months Ended |
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Jun. 30, 2026 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Variable Interest Entities | Variable Interest Entities As of June 30, 2026, and December 31, 2025, the total assets of the Company’s variable interest entities were $300.8 million and $261.9 million, respectively, and were principally comprised of accounts receivable. As of June 30, 2026, and December 31, 2025, the total liabilities of the Company’s variable interest entities were $74.4 million and $70.1 million, respectively, and were principally comprised of accounts payable and accrued expenses. These variable interest entities have obligations payable for services received under their management agreements with the Company of $214.2 million and $180.1 million as of June 30, 2026, and December 31, 2025, respectively. These intercompany balances are eliminated in consolidation.
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