Redeemable Non-Controlling Interest (Tables)

6 Months Ended

Jun. 30, 2026

Redeemable Non-Controlling Interest [Abstract]

Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interests

The following table details the changes in the carrying amount (fair value) of the Company’s redeemable non-controlling interests:

		Six Months Ended				Year Ended
		June 30, 2026				December 31, 2025
		(In thousands)
Beginning balance		$	293,311			$	269,025
Net income allocated to redeemable non-controlling interest			6,594				13,849
Distributions to redeemable non-controlling interest partners			(10,869	)			(14,768	)
Changes in the fair value of redeemable non-controlling interest			17,663				24,521
Purchases of redeemable non-controlling interest			(2,747	)			(14,382	)
Capital contribution			335				-
Acquired interest			12,610				7,991
Transfer from non-controlling interest to redeemable non-controlling interest (permanent equity)			-				5,753
Sales of redeemable non-controlling interest			3,869				2,433
Changes in notes receivable related to redeemable non-controlling interest			(3,304	)			(1,206	)
Other			29				95
Ending balance		$	317,491			$	293,311

Carrying Amount of (Fair Value) Redeemable Non-Controlling Interests

The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests:

		Six Months Ended				Year Ended
		June 30, 2026				December 31, 2025
		(In thousands)
Contractual time period has lapsed but holder’s employment has not terminated		$	88,666			$	79,773
Contractual time period has not lapsed and holder’s employment has not terminated			228,825				213,538
Holder’s employment has terminated and contractual time period has expired			-				-
Holder’s employment has terminated and contractual time period has not expired			-				-
		$	317,491			$	293,311