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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Changes in the Balance of Accumulated Other comprehensive Income, Net of Tax | Changes in the balance of Accumulated other comprehensive income (loss), net of tax, were as follows:
| Gain on Interest Rate Cap |  | Foreign Currency Translation Adjustments |  | Change in EMI Other Comprehensive Income (Loss)1 |  | Total |
Balance at December 31, 2024 | $1,435 |  | $(3,010) |  | $(221) |  | $(1,796) |
Other comprehensive income (loss) before reclassifications | 1,414 |  | 18,632 |  | (2,909) |  | 17,137 |
Amounts reclassified to earnings | (3,419) |  | — |  | — |  | (3,419) |
Other comprehensive income (loss) | $(2,005) |  | $18,632 |  | $(2,909) |  | $13,718 |
Less: Non-controlling interests | (1,107) |  | 10,151 |  | (1,594) |  | 7,450 |
Balance at March 31, 2025 | $537 |  | $5,471 |  | $(1,536) |  | $4,472 |
Other comprehensive income before reclassifications | 2,560 |  | 27,783 |  | 1,575 |  | 31,918 |
Amounts reclassified to earnings | (3,571) |  | — |  | — |  | (3,571) |
Other comprehensive income (loss) | $(1,011) |  | $27,783 |  | $1,575 |  | $28,347 |
Less: Non-controlling interests | (682) |  | 17,347 |  | 799 |  | 17,464 |
Balance at June 30, 2025 | $208 |  | $15,907 |  | $(760) |  | $15,355 |
Other comprehensive income (loss) before reclassifications | 1,637 |  | (9,116) |  | 580 |  | (6,899) |
Amounts reclassified to earnings | (3,532) |  | — |  | — |  | (3,532) |
Other comprehensive income (loss) | $(1,895) |  | $(9,116) |  | $580 |  | $(10,431) |
Less: Non-controlling interests | (1,113) |  | (5,380) |  | 341 |  | (6,152) |
Balance at September 30, 2025 | $(574) |  | $12,171 |  | $(521) |  | $11,076 |
| Gain on Interest Rate Cap |  | Foreign Currency Translation Adjustments |  | Change in EMI Other Comprehensive Income (Loss)1 |  | Total |
Balance at December 31, 2023 | $4,697 |  | $982 |  | $(2,603) |  | $3,076 |
Other comprehensive income (loss) before reclassifications | 10,540 |  | (1,024) |  | 3,780 |  | 13,296 |
Amounts reclassified to earnings | (5,735) |  | — |  | — |  | (5,735) |
Other comprehensive income (loss) | $4,805 |  | $(1,024) |  | $3,780 |  | $7,561 |
Less: Non-controlling interests | 2,887 |  | (616) |  | 2,270 |  | 4,541 |
Balance at March 31, 2024 | $6,615 |  | $574 |  | $(1,093) |  | $6,096 |
Other comprehensive income (loss) before reclassifications | 3,840 |  | 2,309 |  | (940) |  | 5,209 |
Amounts reclassified to earnings | (5,700) |  | — |  | — |  | (5,700) |
Other comprehensive income (loss) | $(1,860) |  | $2,309 |  | $(940) |  | $(491) |
Less: Non-controlling interests | (1,116) |  | 1,382 |  | (564) |  | (298) |
Balance at June 30, 2024 | $5,871 |  | $1,501 |  | $(1,469) |  | $5,903 |
Other comprehensive income (loss) before reclassifications | (6,902) |  | 15,917 |  | (353) |  | 8,662 |
Amounts reclassified to earnings | (5,827) |  | — |  | — |  | (5,827) |
Other comprehensive income (loss) | $(12,729) |  | $15,917 |  | $(353) |  | $2,835 |
Less: Non-controlling interests | (7,397) |  | 9,259 |  | (204) |  | 1,658 |
Balance at September 30, 2024 | $539 |  | $8,159 |  | $(1,618) |  | $7,080 |
1 Change in share of equity method investments’ other comprehensive income (loss) on the Consolidated Statements of Comprehensive Income.

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