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Redeemable Non-Controlling Interest (Tables) | 9 Months Ended
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Sep. 30, 2025
Redeemable Non-Controlling Interest [Abstract] |
Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest | The following table details the changes in the carrying amount (fair value) of the Company’s redeemable non-controlling interests:
|  | Nine Months Ended |  |  | Year Ended |
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Beginning balance |  | $ | 269,025 |  |  | $ | 174,828 |
Net income allocated to redeemable non-controlling interest partners |  |  | 9,716 |  |  |  | 10,044 |
Distributions to redeemable non-controlling interest partners |  |  | (10,980 | ) |  |  | (10,579 | )
Changes in the fair value of redeemable non-controlling interest |  |  | 9,821 |  |  |  | 4,964 |
Purchases of redeemable non-controlling interest |  |  | (8,967 | ) |  |  | (8,122 | )
Capital contribution |  |  | 90 |  |  |  | - |
Acquired interest |  |  | 7,990 |  |  |  | 100,336 |
Sales of redeemable non-controlling interest |  |  | 2,166 |  |  |  | 1,969 |
Changes in notes receivable related to redeemable non-controlling interest |  |  | (1,200 | ) |  |  | (1,016 | )
Reduction due to separation agreement |  |  | - |  |  |  | (3,033 | )
Adjustments in notes receivables related to the sales of redeemable non-controlling interest |  |  | - |  |  |  | (366 | )
Ending balance |  | $ | 277,661 |  |  | $ | 269,025 |
Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest | The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests:
|  | Nine Months Ended |  |  | Year Ended |
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Contractual time period has lapsed but holder’s employment has not terminated |  | $ | 76,941 |  |  | $ | 74,668 |
Contractual time period has not lapsed and holder’s employment has not terminated |  |  | 200,720 |  |  |  | 194,357 |
Holder’s employment has terminated and contractual time period has expired |  |  | - |  |  |  | - |
Holder’s employment has terminated and contractual time period has not expired |  |  | - |  |  |  | - |
|  | $ | 277,661 |  |  | $ | 269,025 |

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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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- Definition Tabular disclosure of carrying amount of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. + References No definition available. + Details
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- References No definition available. + Details
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