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REDEEMABLE NONCONTROLLING INTERESTS (Tables) | 6 Months Ended
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Jun. 30, 2026
Noncontrolling Interest [Abstract] |
Schedule of Redeemable Noncontrolling Interest | The following table presents the changes in redeemable noncontrolling interest between March 31, 2025 and June 30, 2025.
| XO |  | VTS |  | Total
Balance at March 31, 2025 | $ | 19,966 |  |  | $ | 7,629 |  |  | $ | 27,595 |
Net loss attributable to redeemable noncontrolling interests | (130) |  |  | — |  |  | (130) |
Redemptions of redeemable noncontrolling interests | — |  |  | (7,629) |  |  | (7,629) |
Balance at June 30, 2025 | $ | 19,836 |  |  | $ | — |  |  | $ | 19,836 |
The following table presents the changes in redeemable noncontrolling interest between December 31, 2024 and June 30, 2025.
| XO |  | VTS |  | Total
Balance at December 31, 2024 | $ | 21,542 |  |  | $ | 10,889 |  |  | $ | 32,431 |
Net income (loss) attributable to redeemable noncontrolling interests | (266) |  |  | 87 |  |  | (179) |
Redemptions of redeemable noncontrolling interests | (1,440) |  |  | (10,976) |  |  | (12,416) |
Balance at June 30, 2025 | $ | 19,836 |  |  | $ | — |  |  | $ | 19,836 |

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- 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 + Details
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