v3.25.4

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Schedule of Changes In The Balance of 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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