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Non-Controlling Interest (Tables) | 6 Months Ended
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Jun. 30, 2025
Noncontrolling Interest [Abstract] |
Schedule of Redeemable Noncontrolling Interest | The non-controlling interest for the three and six months ended June 30, 2025 and 2024 was as follows (in thousands):
Non-controlling interest—December 31, 2023 | 4,697 |
Net income attributable to non-controlling interest | (11) |
Non-controlling interest—March 31, 2024 | 4,686 |
Net income attributable to non-controlling interest | (7) |
Non-controlling interest—June 30, 2024 | 4,679 |
Net income attributable to non-controlling interest | 72 |
Non-controlling interest—September 30, 2024 | 4,751 |
Net income attributable to non-controlling interest | 64 |
Non-controlling interest—December 31, 2024 | 4,815 |
Net income attributable to non-controlling interest | 93 |
Non-controlling interest—March 31, 2025 | 4,908 |
Net income attributable to non-controlling interest | 79 |
Non-controlling interest—June 30, 2025 | $ | 4,987 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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