Redeemable Stock of Subsidiary (Tables)

6 Months Ended

Jun. 30, 2026

Temporary Equity Disclosure [Abstract]

Schedule of Changes in Redeemable Stock of Subsidiary

The following table summarizes the change in redeemable stock of subsidiary on the condensed consolidated balance sheets:


	Three months ended June 30,
	2026		2025
Beginning balance as of April 1	$	1,629	$	1,567
Net income attributable to preferred units	5		39

Redemption of preferred units	(1,634)		—
Ending balance as of June 30	$	—	$	1,606

	Six months ended June 30,
	2026		2025

Beginning balance as of January 1	$	1,696	$	1,529
Net income attributable to preferred units	47		77

Redemption of preferred units	(1,743)		—
Ending balance as of June 30	$	—	$	1,606

- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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