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Redeemable Non-controlling Interest and Equity Interest of PWSH Sold to Employees (Tables)

9 Months Ended

Sep. 30, 2025

Noncontrolling Interest [Abstract]

Redeemable Noncontrolling Interest

The components of the change in redeemable non-controlling interests for the nine months ended September 30, 2025 are presented in the following table:

Carrying Value of Redeemable Non-Controlling Interest as of January 1, 2025			$	27,396
Effect of foreign currency translation attributable to redeemable non-controlling interest			681
Carrying Value of Redeemable Non-Controlling Interest as of September 30, 2025			$	28,077

Carrying Value of Permanent Equity Non-Controlling Interest as of January 1, 2025			$	23,050
Net loss attributable to non-controlling interest			(638)
Effect of foreign currency translation attributable to non-controlling interest			368
Carrying Value of Permanent Equity Non-Controlling Interest as of September 30, 2025			$	22,780

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- References

No definition available.

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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

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