v3.26.1
Financial Guarantee Liability (Tables)
6 Months Ended
Jun. 30, 2026
Guarantees [Abstract]  
Schedule of Provisions for Risk Sharing
The provisions for risk-sharing were included in “Operating, administrative and other” on the accompanying unaudited condensed consolidated statements of operations as follows (in thousands):
Balance, January 1, 2025$26,315 
Provision for expected credit losses4,295 
Balance, December 31, 2025$30,610 
Provision for expected credit losses4,845 
Balance, June 30, 2026$35,455