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v3.25.2

Consolidated Statements of Cash Flows (Parenthetical) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Fair value and remeasurement adjustments, non-cash from related parties | $ 327,630 | $ (10,699) | $ 34,871
Non-cash interest and other from related parties | 23,259 | 9,652 | 3,204
Prepaid expenses and other assets from related parties | (26,040) | (737) | 54,273
Purchases of loans receivable from related parties | 118,721 | 544,957 | 503,146
Sales of loans receivable | 31,012 | 84,984 | 0
Acquisition of businesses | 604 | 8,308 | 50,733
Cash and cash equivalents | 1,324 |  |
Bebe Brands |  |  |
Proceeds from divestiture of businesses, net of cash sold | (585) |  |
Related Party |  |  |
Fair value and remeasurement adjustments, non-cash from related parties | 328,671 | 36,788 | 1,603
Non-cash interest and other from related parties | 32,256 | 2,926 | 935
Prepaid expenses and other assets from related parties | (8,353) | (10,521) | (564)
Purchases of loans receivable from related parties | 57,615 | 174,753 | 35,491
Repayments of loans receivable from related parties | 74,770 | 77,600 | 5,928
Sales of loans receivable | $ 0 | $ 77,484 | $ 0

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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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