v3.26.1
Non-controlling Interest - Net Income (Loss) Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Noncontrolling Interest [Line Items]            
Income (loss) before provision for income taxes attributable to Holdings $ (3,316)   $ 4,183   $ (12,054) $ 3,357
Income (loss) before provision for income taxes attributable to NCI (1,891)   2,678   (7,245) 2,138
Income (loss) before provision for income taxes (5,207)   6,861   (19,299) 5,495
(Provision) / benefit for income taxes attributable to Holdings (979)   502   (1,982) (630)
(Provision) / benefit for income taxes attributable to NCI (578)   (665)   (1,192) (1,403)
(Provision) / benefit for income taxes (1,557)   (163)   (3,174) (2,033)
Net income (loss) attributable to Holdings (4,295)   4,685   (14,036) 2,727
Net income (loss) attributable to NCI (2,469)   2,013   (8,437) 735
Net income (loss) (6,764) $ (15,709) 6,698 $ (3,236) (22,473) 3,462
Distributions to non-controlling unitholders $ 0   $ 0   $ 0 $ 0
RMCO, LLC | Weighted Average            
Noncontrolling Interest [Line Items]            
WAO percentage of Holdings 62.90%   61.40%   62.50% 61.00%
WAO percentage 100.00%   100.00%   100.00% 100.00%
RIHI | RMCO, LLC | Weighted Average            
Noncontrolling Interest [Line Items]            
WAO percentage: NCI 37.10%   38.60%   37.50% 39.00%