Segment Information - Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Information | ||||
| Consolidated segment Adjusted OIBDA | $ (2,595) | $ (8,535) | $ (2,279) | $ (13,468) |
| Stock-based compensation | (2,445) | (1,725) | (7,396) | (3,668) |
| Depreciation and amortization | (6,566) | (6,531) | (19,565) | (19,588) |
| Operating income (loss) | (11,606) | (16,791) | (29,240) | (36,724) |
| Interest expense | (7,599) | (7,388) | (22,626) | (22,147) |
| Dividend and interest income | 4,435 | 4,042 | 14,354 | 12,526 |
| Share of earnings (loss) of affiliates, net | 130,188 | 125,156 | 88,391 | 198,052 |
| Realized and unrealized gains (losses), net | 309,200 | (175,735) | (344,079) | (481,559) |
| Other, net | 1,590 | (618) | 1,015 | (1,405) |
| Earnings (loss) before income taxes | $ 426,208 | $ (71,334) | $ (292,185) | $ (331,257) |
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- Definition Amount of adjusted OIBDA defined as revenue less operating expenses (including depreciation and amortization) and selling, general and administrative expenses excluding all stock-based compensation, separately reported litigation settlements and restructuring, acquisition costs and impairment charges. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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