v3.25.4

Note 21 - Equity - Rollforward of Non-controlling Interests (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Balance | $ 48,555 | $ 50,115 | $ 47,287
Non-controlling interest share of income | 25,703 | 8,318 | 15,512
Other comprehensive income | 254 | (119) | 61
Acquisition / (surrender) of additional units of consolidated subsidiary | (576) | (664) | (622)
Equity-based compensation | 18,865 | 3,336 | 3,184
Shares withheld for employee taxes | (241) | (135) | (127)
Dividends/distributions to convertible non-controlling interest | (14,818) | (4,819) | (4,344)
Convertible non-controlling interest investment |  |  | (834)
Non-convertible non-controlling interest investment | 2,669 |  | 39
Non-convertible non-controlling interest distributions | (27,451) | (6,818) | (10,041)
Redemption of convertible non-controlling interest units | (954) | (659) | (834)
Balance | 52,006 | 48,555 | 50,115
Operating LLC [Member] |  |  |
Balance | 37,093 | 40,510 | 47,270
Non-controlling interest share of income | 27,616 | (357) | (4,078)
Other comprehensive income | 254 | (119) | 61
Acquisition / (surrender) of additional units of consolidated subsidiary | (576) | (664) | (622)
Equity-based compensation | 3,194 | 3,336 | 3,184
Shares withheld for employee taxes | (241) | (135) | (127)
Dividends/distributions to convertible non-controlling interest | (14,818) | (4,819) | (4,344)
Convertible non-controlling interest investment |  |  | (834)
Non-convertible non-controlling interest investment | 0 |  | 0
Non-convertible non-controlling interest distributions | 0 | 0 | 0
Redemption of convertible non-controlling interest units | (954) | (659) |
Balance | 51,568 | 37,093 | 40,510
Insurance SPAC [Member] |  |  |
Balance | 0 | 0 | 0
Non-controlling interest share of income | 5,853 | 0 | 0
Other comprehensive income | 0 | 0 | 0
Acquisition / (surrender) of additional units of consolidated subsidiary | 0 | 0 | 0
Equity-based compensation | 15,671 | 0 | 0
Shares withheld for employee taxes | 0 | 0 | 0
Dividends/distributions to convertible non-controlling interest | 0 | 0 | 0
Convertible non-controlling interest investment |  |  | 0
Non-convertible non-controlling interest investment | 2,669 |  | 0
Non-convertible non-controlling interest distributions | (24,193) | 0 | 0
Redemption of convertible non-controlling interest units | 0 | 0 |
Balance | 0 | 0 | 0
Other Consolidated Subsidiaries [Member] |  |  |
Balance | 11,462 | 9,605 | 17
Non-controlling interest share of income | (7,766) | 8,675 | 19,590
Other comprehensive income | 0 | 0 | 0
Acquisition / (surrender) of additional units of consolidated subsidiary | 0 | 0 | 0
Equity-based compensation | 0 | 0 | 0
Shares withheld for employee taxes | 0 | 0 | 0
Dividends/distributions to convertible non-controlling interest | 0 | 0 | 0
Convertible non-controlling interest investment |  |  | 0
Non-convertible non-controlling interest investment | 0 |  | 39
Non-convertible non-controlling interest distributions | (3,258) | (6,818) | (10,041)
Redemption of convertible non-controlling interest units | 0 | 0 |
Balance | $ 438 | $ 11,462 | $ 9,605

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