v3.26.1
Redeemable Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2026
Subscriber Surplus Contribution [Member]  
Redeemable Noncontrolling Interest [Line Items]  
Summary of Activity of Redeemable Noncontrolling Interest

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Beginning balance

 

$

4,211

 

 

$

1,637

 

 

$

3,359

 

 

$

1,691

 

Cash contributions

 

 

4,215

 

 

 

1,937

 

 

 

6,997

 

 

 

2,770

 

Return of contributions

 

 

(74

)

 

 

(31

)

 

 

(173

)

 

 

(34

)

Reclassification of nonrefundable
  subscriber surplus contributions

 

 

(2,423

)

 

 

(1,138

)

 

 

(4,254

)

 

 

(2,022

)

Ending balance

 

$

5,929

 

 

$

2,405

 

 

$

5,929

 

 

$

2,405