XML 94 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Assets and Liabilities of Disposal Group Held for Sale - Schedule of Pretax Losses of Disposal Group Held for Sale (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]    
Pretax (loss) income of disposal group held for sale $ (2,936) $ 651
Pretax loss (income) of disposal group attributable to non-controlling interest in Consolidated VIEs 293 (30)
Pretax (loss) income of disposal group attributable to Company's common stockholders $ (2,643) $ 621