Convertible Preferred Equity (Tables)

6 Months Ended

Jun. 30, 2026

Temporary Equity Disclosure [Abstract]

The Company paid dividends and recorded accretion of deferred issuance costs and redemption value related to the Series A Preferred Stock and excise tax as presented below (in thousands):


	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2026		2025		2026		2025
Cash dividends on Series A Preferred Stock	$	—	$	4,621	$	—	$	9,198
Accretion of deferred financing costs and redemption value in excess of par excluding extinguishment of Series A Preferred Stock, net of tax benefit	—		26,572		—		29,627

Dividends and accretion of Series A Preferred Stock	$	—	$	31,193	$	—	$	38,825