Excess Carrying Value of Investment Over Proportionate Share of Net Assets

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- Definition

Long Term Investments, Carrying Value

+ References

No definition available.

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- Definition

Long-Term Investments, Difference Between Carrying Amount and Underlying Equity

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No definition available.

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- Definition

Other Long-Term Investments, Difference Between Carrying Amount and Underlying Equity

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No definition available.

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).

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- Definition

Amount of long-term investments classified as other.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Investments in Unconsolidated Entities - Schedule of Investments in Unconsolidated Entities (Details) - USD ($) $ in Thousands	Jun. 30, 2026	May 29, 2026	Dec. 31, 2025
Carrying Value
Carrying value, other unconsolidated entities	$ 22,917		$ 26,148
Carrying value, total	232,470		226,931
Excess Carrying Value of Investment Over Proportionate Share of Net Assets
Excess carrying value of investment over proportionate share of net assets, other unconsolidated entities	725		707
Excess carrying value of investment over proportionate share of net assets, total	$ 194,362		174,985
Safe Haven and All Access
Schedule of Equity Method Investments [Line Items]
Ownership Percentage	32.50%
Carrying Value
Carrying value, equity method investments	$ 137,683		141,205
Excess Carrying Value of Investment Over Proportionate Share of Net Assets
Excess carrying value of investment over proportionate share of net assets, equity method investments	$ 138,558		143,134
SafeStreets
Schedule of Equity Method Investments [Line Items]
Ownership Percentage	24.70%	24.70%
Carrying Value
Carrying value, equity method investments	$ 40,595		29,436
Excess Carrying Value of Investment Over Proportionate Share of Net Assets
Excess carrying value of investment over proportionate share of net assets, equity method investments	$ 45,518		31,144
Pronet
Schedule of Equity Method Investments [Line Items]
Ownership Percentage	20.30%
Carrying Value
Carrying value, equity method investments	$ 31,275		30,142
Excess Carrying Value of Investment Over Proportionate Share of Net Assets
Excess carrying value of investment over proportionate share of net assets, equity method investments	$ 9,561		$ 0