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Noncontrolling Interest (Tables) | 9 Months Ended
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Sep. 30, 2025
Noncontrolling Interest [Abstract] |
Schedule of Tax Distributions | Tax distributions to the partners of the Operating Company for the three and nine months ended September 30, 2025 and 2024, were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Management Partner | $ | 448 |  |  | $ | 221 |  |  | $ | 448 |  |  | $ | 221 |
Other partners (excluding the Holding Company) | 2,653 |  |  | 1,378 |  |  | 2,653 |  |  | 1,378 |
Total tax distributions | $ | 3,101 |  |  | $ | 1,599 |  |  | $ | 3,101 |  |  | $ | 1,599 |
Schedule of Redeemable Noncontrolling Interest | The carrying amount of the Hearthstone Venture redeemable noncontrolling interests as of July 31, 2025, the Acquisition Date, and September 30, 2025 were as follows (in thousands):
| HRH Class A Unit Noncontrolling Interests |  | HRH Class B Unit Noncontrolling Interests |  | Hearthstone Professional Entities Noncontrolling Interests |  | Total Hearthstone Venture Redeemable Noncontrolling Interests
BALANCE - July 31, 2025 | $ | 19,188 |  |  | $ | 12,072 |  |  | $ | 12,982 |  |  | $ | 44,242 |
Hearthstone Venture net income allocation | 162 |  |  | 188 |  |  | — |  |  | 350 |
Class B Unit conversions | 1,600 |  |  | (1,600) |  |  | — |  |  | — |
Distributions and redemptions | — |  |  | — |  |  | (65) |  |  | (65) |
BALANCE - September 30, 2025 | $ | 20,950 |  |  | $ | 10,660 |  |  | $ | 12,917 |  |  | $ | 44,527 |

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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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