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Noncontrolling Interests - Schedule of Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 2 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward] |  |  |  |  |
Beginning balance |  |  |  | $ 25,000 |
Tax distributions to noncontrolling interests |  | $ (3,101) | $ (1,599) | (3,101) | $ (1,599)
Ending balance | $ 69,527 | 69,527 |  | 69,527 |
HRH Class A Unit Noncontrolling Interests |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward] |  |  |  |  |
Beginning balance | 19,188 |  |  |  |
Hearthstone Venture net income allocation | 162 |  |  |  |
Class B Unit conversions | 1,600 |  |  |  |
Tax distributions to noncontrolling interests | 0 |  |  |  |
Ending balance | 20,950 | 20,950 |  | 20,950 |
HRH Class B Unit Noncontrolling Interests |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward] |  |  |  |  |
Beginning balance | 12,072 |  |  |  |
Hearthstone Venture net income allocation | 188 |  |  |  |
Class B Unit conversions | (1,600) |  |  |  |
Tax distributions to noncontrolling interests | 0 |  |  |  |
Ending balance | 10,660 | 10,660 |  | 10,660 |
Hearthstone Professional Entities Noncontrolling Interests |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward] |  |  |  |  |
Beginning balance | 12,982 |  |  |  |
Hearthstone Venture net income allocation | 0 |  |  |  |
Class B Unit conversions | 0 |  |  |  |
Tax distributions to noncontrolling interests | (65) |  |  |  |
Ending balance | 12,917 | 12,917 |  | 12,917 |
Hearthstone |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward] |  |  |  |  |
Beginning balance | 44,242 |  |  |  |
Hearthstone Venture net income allocation | 350 |  |  |  |
Class B Unit conversions | 0 |  |  |  |
Tax distributions to noncontrolling interests | (65) |  |  |  |
Ending balance | $ 44,527 | $ 44,527 |  | $ 44,527 |

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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (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 (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-2 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 S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 4: 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 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (01)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 + Details
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