v3.25.4

Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 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, 2022 | $8,065 |  | $157 |  | $(2,187) |  | $6,035 |
Other comprehensive income (loss) before reclassifications | 12,028 |  | 2,125 |  | (973) |  | 13,180 |
Amounts reclassified to earnings | (20,161) |  | — |  | — |  | (20,161) |
Other comprehensive income (loss) | $(8,133) |  | $2,125 |  | $(973) |  | $(6,981) |
Less: Non-controlling interests | (4,765) |  | 1,300 |  | (557) |  | (4,022) |
Balance at December 31, 2023 | $4,697 |  | $982 |  | $(2,603) |  | $3,076 |
Other comprehensive income (loss) before reclassifications | 14,003 |  | (8,914) |  | 5,708 |  | 10,797 |
Amounts reclassified to earnings | (21,623) |  | — |  | — |  | (21,623) |
Other comprehensive income (loss) | $(7,620) |  | $(8,914) |  | $5,708 |  | $(10,826) |
Less: Non-controlling interests | (4,358) |  | (4,922) |  | 3,326 |  | (5,954) |
Balance at December 31, 2024 | $1,435 |  | $(3,010) |  | $(221) |  | $(1,796) |
Other comprehensive income before reclassifications | 6,881 |  | 41,129 |  | 664 |  | 48,674 |
Amounts reclassified to earnings | (13,342) |  | — |  | — |  | (13,342) |
Other comprehensive income (loss) | $(6,461) |  | $41,129 |  | $664 |  | $35,332 |
Less: Non-controlling interests | (5,026) |  | 24,341 |  | 376 |  | 19,691 |
Balance at December 31, 2025 | $— |  | $13,778 |  | $67 |  | $13,845 |
1 Change i n share of equity method investments’ other comprehensive income (loss) on the Consolidated Statements of Comprehensive Income

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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