v3.26.1
RELATED-PARTY TRANSACTIONS AND ARRANGEMENTS (Tables)
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Related Parties Transactions
The following table details the management and other revenue earned from other entities affiliated with certain founders of the Company for the three and six months ended June 30, 2026 and 2025 (in thousands):
Three months ended June 30,
Six months ended June 30,
2026
2025
2026
2025
Management fees and other revenue - affiliates
$
1,932 
$
6,352 
$
2,846 
$
12,425 
The following table details the components of management fees and other receivables from related party Funds, as well as from entities affiliated with certain founders of the Company as of June 30, 2026 and December 31, 2025 (in thousands):
June 30, 2026
December 31, 2025
Management fees receivable
$
42,847 
$
58,275 
Other receivables
65,830 
75,063 
Total (1)
$
108,677 
$
133,338 
__________________________________
(1)Includes amounts due from entities affiliated with certain founders of the Company as of June 30, 2026 and December 31, 2025 of $7.3 million and $8.7 million, respectively.
The following table details expenses to founder-affiliates included in general and administrative expenses in the condensed combined and consolidated statements of operations for the three and six months ended June 30, 2026 and 2025 including sub-adviser fees paid to affiliates in accordance with sub-advisory agreements (in thousands):
Three months ended June 30,
Six months ended June 30,
2026
2025
2026
2025
Sub-adviser fees
$
489 
$
1,518 
$
1,325 
$
2,799 
Travel expenses
444 
614 
1,083 
993 
Other
115 
130 
254 
204 
The following table details rent expense included in general and administrative expenses in the condensed combined and consolidated statements of operations for the three and six months ended June 30, 2026 and 2025 (in thousands):
Three months ended June 30,
Six months ended June 30,
2026
2025
2026
2025
Rent expense to affiliates
$
1,006 
$
994 
$
2,225 
$
1,958 
Rent expense to related Funds
104 
1,014 
280 
1,989 
Total
$
1,110 
$
2,008 
$
2,505 
$
3,947 
As of June 30, 2026 and December 31, 2025, the Company had the following payables due to entities affiliated with certain founders of the Company included in due to related parties (in thousands):
June 30, 2026
December 31, 2025
Due to affiliates
$
5,836 
$
6,592 
Total
$
5,836 
$
6,592