Noncontrolling and Redeemable Noncontrolling Interests - Changes in Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Noncontrolling Interest | |||||
| Beginning Balance | $ 24,968 | $ 8,412 | $ 8,412 | ||
| Noncontrolling Interest, Increase from Sale of Parent Equity Interest | 0 | 2,048 | |||
| Redeemable noncontrolling interest, Distributions | 2,374 | 2,489 | |||
| Redeemable noncontrolling interest, changes in redemption value | (1,103) | (9,657) | |||
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | $ (1,224) | $ 608 | 673 | $ (3,622) | 7,246 |
| Temporary Equity, Foreign Currency Translation Adjustments | 429 | 94 | |||
| Ending Balance | $ 21,247 | $ 21,247 | $ 24,968 | ||
| X | ||||||||||
- Definition Redeemable noncontrolling interest, Distributions No definition available.
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- Definition Redeemable noncontrolling interest, changes in redemption value No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate fair value as of the reporting date 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/2009/role/commonPracticeRef
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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