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