v3.26.1
Condensed Consolidated Statements of Mezzanine Equity - USD ($)
$ in Thousands
Total
Series A Preferred Stock
Temporary equity, beginning balance (in shares) at Dec. 31, 2024   5,000
Beginning balance at Dec. 31, 2024   $ 5,990
Temporary equity, beginning balance at Dec. 31, 2024 $ 1,005,965  
Increase (Decrease) in Temporary Equity [Roll Forward]    
Cumulative preferred dividends   298
Accretion of preferred stock discount 3 $ 3
Subsequent remeasurement of redeemable noncontrolling interests (340,741)  
Net (loss) income attributable to redeemable noncontrolling interests (1,499)  
Temporary equity, ending balance (in shares) at Jun. 30, 2025   5,000
Ending balance at Jun. 30, 2025   $ 6,291
Temporary equity, ending balance at Jun. 30, 2025 663,725  
Temporary equity, beginning balance (in shares) at Mar. 31, 2025   5,000
Beginning balance at Mar. 31, 2025   $ 6,139
Temporary equity, beginning balance at Mar. 31, 2025 456,698  
Increase (Decrease) in Temporary Equity [Roll Forward]    
Cumulative preferred dividends   151
Accretion of preferred stock discount 1 $ 1
Subsequent remeasurement of redeemable noncontrolling interests 220,435  
Net (loss) income attributable to redeemable noncontrolling interests (13,408)  
Temporary equity, ending balance (in shares) at Jun. 30, 2025   5,000
Ending balance at Jun. 30, 2025   $ 6,291
Temporary equity, ending balance at Jun. 30, 2025 $ 663,725  
Temporary equity, beginning balance (in shares) at Dec. 31, 2025 5,000 5,000
Beginning balance at Dec. 31, 2025 $ 6,613 $ 6,613
Temporary equity, beginning balance at Dec. 31, 2025 951,536  
Increase (Decrease) in Temporary Equity [Roll Forward]    
Cumulative preferred dividends   329
Accretion of preferred stock discount 3 $ 3
Subsequent remeasurement of redeemable noncontrolling interests 275,382  
Net (loss) income attributable to redeemable noncontrolling interests $ (32,265)  
Temporary equity, ending balance (in shares) at Jun. 30, 2026 5,000 5,000
Ending balance at Jun. 30, 2026 $ 6,945 $ 6,945
Temporary equity, ending balance at Jun. 30, 2026 1,194,653  
Temporary equity, beginning balance (in shares) at Mar. 31, 2026   5,000
Beginning balance at Mar. 31, 2026   $ 6,776
Temporary equity, beginning balance at Mar. 31, 2026 1,057,816  
Increase (Decrease) in Temporary Equity [Roll Forward]    
Cumulative preferred dividends   167
Accretion of preferred stock discount 2 $ 2
Subsequent remeasurement of redeemable noncontrolling interests 153,618  
Net (loss) income attributable to redeemable noncontrolling interests $ (16,781)  
Temporary equity, ending balance (in shares) at Jun. 30, 2026 5,000 5,000
Ending balance at Jun. 30, 2026 $ 6,945 $ 6,945
Temporary equity, ending balance at Jun. 30, 2026 $ 1,194,653