v3.26.3
REDEEMABLE NONCONTROLLING INTERESTS (Tables)
9 Months Ended
Sep. 30, 2026
Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest
The following table presents the changes in redeemable noncontrolling interest between June 30, 2025 and September 30, 2025.
XOVTSTotal
Balance at June 30, 2025$19,836 $— $19,836 
Net loss attributable to redeemable noncontrolling interests(36)— (36)
Redemptions of redeemable noncontrolling interests(19,800)— (19,800)
Balance at September 30, 2025$— $— $— 
The following table presents the changes in redeemable noncontrolling interest between December 31, 2024 and September 30, 2025.
XOVTSTotal
Balance at December 31, 2024$21,542 $10,889 $32,431 
Net income (loss) attributable to redeemable noncontrolling interests(302)87 (215)
Redemptions of redeemable noncontrolling interests(21,240)(10,976)(32,216)
Balance at September 30, 2025$— $— $—