v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Interest income [1] $ 4,546 $ 6,121 $ 15,891 $ 18,575
Related Party        
Interest income $ 1,400 $ 3,200 $ 7,400 $ 10,100
[1] Includes interest income on Notes receivable, net from related parties, advances to unconsolidated affiliates, and loans to redeemable noncontrolling interest holders of $1.4 million and $3.2 million for the three months ended September 30, 2026 and 2025, respectively, and $7.4 million and $10.1 million for the nine months ended September 30, 2026 and 2025, respectively (Note 3, Note 10)