Redeemable Noncontrolling Interest - Narrative (Details) $ in Thousands |
Feb. 01, 2023
USD ($)
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Jun. 30, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| Redeemable Noncontrolling Interest [Line Items] | |||||
| Redeemable noncontrolling interests | $ 11,275 | $ 12,057 | $ 11,896 | $ 12,928 | |
| Conferma Direct Parent | |||||
| Redeemable Noncontrolling Interest [Line Items] | |||||
| Percentage of ownership interest sold | 0.19 | ||||
| Cash consideration received from sale of ownership interest | $ 16,000 | ||||
| Percentage of ownership interest redeemable | 19.00% | ||||
| Purchase price of ownership interest redeemable | $ 16,000 |
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- Definition Ownership Interest Percentage, Disposed Of No definition available.
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The cash outflow during the period for redemption of redeemable noncontrolling interests. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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