v3.26.1
Variable Interest Entities
6 Months Ended
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.