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v3.25.3

Non-controlling Interest - Schedule Of Changes In Non-controlling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance | $ (336,308) | $ (322,398) | $ (306,424) | $ (220,839) | $ (190,323) | $ (148,382) | $ (306,424) | $ (148,382) | $ (148,382)
Net loss attributable to non-controlling interest | (3) |  |  | (828) |  |  | (3,164) | (4,112) |
Deconsolidation of a subsidiary | (25,037) |  |  |  |  |  |  |  |
Share-based compensation | 2,808 | 3,338 | 3,184 | 9,280 | 9,290 | 4,196 |  |  |
Ending balance | (280,868) | (336,308) | (322,398) | (271,804) | (220,839) | (190,323) | (280,868) | (271,804) | (306,424)
Non-controlling Interest [Member] |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance | 18,293 | 19,450 | 19,956 | 20,472 | 11,107 | 11,949 | 19,956 | 11,949 | 11,949
Net loss attributable to non-controlling interest |  |  |  |  |  |  | (3,164) |  | (5,059)
Deconsolidation of a subsidiary | (25,037) |  |  |  |  |  | (25,037) |  |
Sale of subsidiary shares in private placement |  |  |  |  |  |  |  |  | 10,234
Issuance of subsidiary shares for employee stock purchase plan and exercise of options |  |  |  |  |  |  | 1 |  | 20
Share-based compensation | 16 | 900 | 597 | 881 | 841 | 719 | 1,513 |  | 2,812
Total other items |  |  |  |  |  |  | (23,523) |  | 13,066
Ending balance | $ (6,731) | $ 18,293 | $ 19,450 | $ 20,532 | $ 20,472 | $ 11,107 | $ (6,731) | $ 20,532 | $ 19,956

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