Quarterly report [Sections 13 or 15(d)]

Redeemable Noncontrolling Interest (Tables)

v3.26.1
Redeemable Noncontrolling Interest (Tables)
6 Months Ended
Jun. 30, 2026
Noncontrolling Interest [Abstract]  
Schedule of Activity for Redeemable Noncontrolling Interest The table below presents the activity for redeemable noncontrolling interest (in thousands):
For the Six Months Ended June 30,
2026 2025
Beginning balance $ 25,506  $ 23,974 
Distributions to noncontrolling interest (1,426) (1,335)
Net income attributable to noncontrolling interest 1,426  1,335 
Adjustments for changes in fair value of interest (625) (716)
Ending balance $ 24,881  $ 23,258