XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Equity Method Investment (Tables)
9 Months Ended
Sep. 30, 2025
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investment
The following table presents the Company's equity method investment activity:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
(In thousands)
Equity method investment, beginning balance$28,813 $20,757 $22,811 $5,620 
Contributions8,500 1,500 14,750 16,662 
Loss from equity method investment(19)(210)(267)(235)
Equity method investment, ending balance
$37,294 $22,047 $37,294 $22,047