XML 62 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1

Redeemable Noncontrolling Interest (Tables)

12 Months Ended

Dec. 31, 2024

Noncontrolling Interest [Abstract]

Schedule of Reconciliation of Changes in Noncontrolling Interest

The table below presents the reconciliation of changes in redeemable noncontrolling interest:

			2024						2023						2022
Balance as of January 1,			$	—					$	—					$	2,294
Allocation of net income			—						—						164
Reclassification into permanent equity			—						—						(2,458)
Balance as of December 31,			$	—					$	—					$	—

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration