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Variable Interest Entities (Tables)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Variable Interest Entities, Revenues and Expenses

Total revenues and expenses of the Company’s consolidated VIEs included in the condensed consolidated statements of comprehensive income (loss) were as follows:

						For the Three Months  Ended June 30,												For the Six Months  Ended June 30,
(in thousands)						2026						2025						2026						2025
Consolidated VIEs:
Revenues						$	6,715					$	725					$	13,644					$	1,378
Expenses						5,356						223						10,561						538

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Schedule of Variable Interest Entities, Revenues and Expenses

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