XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.2
SUBSEQUENT EVENTS
6 Months Ended
Jun. 30, 2024
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS SUBSEQUENT EVENTS
In July 2024, the Company subscribed for $50.0 million of the participating, non-voting shares of Medici. The Company’s noncontrolling economic ownership in Medici subsequent to this transaction was 14.6%.
Effective July 1, 2024, the Company purchased $24.8 million of shares in DaVinci from third-party investors. The Company’s noncontrolling economic ownership in DaVinci subsequent to this transaction was 25.4%
Subsequent to June 30, 2024 and through the period ended July 22, 2024, the Company repurchased 278.6 thousand common shares at an aggregate cost of $61.2 million and an average price of $219.74 per common share.