XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Redeemable Noncontrolling Interests (Components of Redeemable Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Redeemable Noncontrolling Interests [Abstract]          
Beginning balance     $ 54,132 $ 35,047 $ 35,047
Net loss attributable to noncontrolling interests $ (100) $ (3,378) (2,927) $ (3,378) (859)
Foreign currency translation adjustments     (1,018)   618
Purchase of noncontrolling interests         1,865
Contribution from joint venture partner         5,730
Adjustment to redemption amount     14,970   11,731
Ending balance $ 65,157   $ 65,157   $ 54,132