v3.25.4

Business (Tables)

3 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Redeemable Noncontrolling Interest

The activity in redeemable noncontrolling interest for the three months ended December 31, 2025 and 2024 is summarized in the table below.

			Three Months Ended December 31,
			2025						2024
Balance at beginning of period			$	4,007					$	40,996
Net income attributable to noncontrolling interests			329						1,378
Distributions to noncontrolling interests			(749)						(3,950)
Adjustments to record noncontrolling interests at redemption value			543						1,514
Balance at end of period			$	4,130					$	39,938

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- References

No definition available.

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X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph (24)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

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