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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Preferred stock, par value (in dollars per share) |  | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in shares) |  | 5,000,000 | 5,000,000
Common stock, par value (in dollars per share) |  | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) |  | 100,000,000 | 100,000,000
Common stock, shares issued (in shares) |  | 47,929,872 | 46,843,743
Common stock, shares outstanding (in shares) |  | 47,929,872 | 46,843,743
Treasury stock, common, shares (in shares) |  | 10,603,849 | 10,584,340
Assets | [1] | $ 1,354,894 | $ 933,361
Liabilities | [1] | 840,726 | 522,593
Variable Interest Entity, Not Primary Beneficiary |  |  |
Assets |  | 712,300 | 540,800
Liabilities |  | 207,900 | 146,000
Investments in affiliates |  | 224,900 | 273,200
Amount due to affiliate |  | $ 48,100 | $ 107,300
Series A Preferred Stock |  |  |
Preferred stock, shares authorized (in shares) |  | 0 | 1,111,111
Preferred stock, shares issued (in shares) |  | 0 | 1,111,111
Preferred stock, shares outstanding (in shares) |  | 0 | 0
Series B Preferred Stock |  |  |
Preferred stock, shares authorized (in shares) |  | 0 | 555,555
Preferred stock, shares issued (in shares) |  | 0 | 555,555
Preferred stock, shares outstanding (in shares) |  | 0 | 0
[1] | The Company’s consolidated balance sheets include the assets and liabilities of its consolidated VIEs. The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totalin g $712.3 million and $540.8 million as of December 31, 2024 and December 31, 2023, respectively, and total liabilities of the Company’s consolidated VIEs for which creditors do not have recourse to the general credit of the primary beneficiary of $207.9 million and $146.0 million as of December 31, 2024 and December 31, 2023, respectively. These VIE balances do not include $224.9 million of investment in affiliates and $48.1 million of amounts due to affiliates as of December 31, 2024 and $273.2 million of investment in affiliates and $107.3 million of amounts due to affiliates as of December 31, 2023 as these are eliminated upon consolidation and not presented within the consolidated balance sheets. See Note 18— “Variable Interest Entities (VIEs)” for further detail.

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