Noncontrolling Interests - Summary of Change in Redemption Value of Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Noncontrolling Interest [Abstract] | ||||
| Balance | $ 24,506 | $ 47,877 | ||
| Net income | 359 | 2,249 | ||
| Distributions | (359) | (2,249) | ||
| Redemption/conversion of noncontrolling interests | [1] | (24,792) | (676) | |
| Adjustment to estimated redemption value | 286 | (418) | ||
| Balance | $ 0 | $ 46,783 | ||
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- Definition Amount of decrease in redeemable noncontrolling interest from distributions. No definition available.
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- Definition Amount of increase in redeemable non-controlling interest from income. No definition available.
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- Definition Temporary equity accretion to redemption value adjustments. No definition available.
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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