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v3.26.1

Investments in Other Entities and Noncontrolling Interest in a Subsidiary - NG Advantage (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Oct. 14, 2014
Schedule of Equity Method Investments [Line Items] |  |  |  |
Outstanding balance | $ 227,907 |  | $ 226,779 |
Payments to acquire additional controlling interest | 13,271 | $ 0 |  |
Loss from noncontrolling interest | $ (115) | (64) |  |
NG Advantage |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Ownership interest after transaction (as a percent) | 93.30% |  |  |
Loss from noncontrolling interest | $ 100 | $ 100 |  |
Investments carried at cost | $ 5,500 |  | $ 5,600 |
NG Advantage |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Ownership interest acquired |  |  |  | 53.30%

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