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Redeemable Non-controlling Interest (Tables)

3 Months Ended

Mar. 31, 2025

Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]

Summary of Redeemable Non-controlling Interest Activity

The following table summarizes the redeemable non-controlling interest activity for the three months ended March 31, 2025 and for the year ended December 31, 2024:

		Three Months Ended				For the Year Ended
(In thousands)		March 31, 2025				December 31, 2024
Balance at beginning of period		$	422,943		(1)	$	443,327
Redemption of redeemable non-controlling interest			(9	)			(20,384	)
Net income attributable to redeemable non-controlling interests			2,319				9,824
Annual recurring compensation earned			(2,319	)			(9,824	)
Balance at end of period		$	422,934			$	422,943

(1) During the third quarter of 2024, the Company identified errors primarily impacting the carrying values of the redeemable non-controlling interest, retained deficit, the net income attributable to the non-controlling interest and the net loss attributable to the Company and, as a consequence, of the loss per common share attributable to the Company.

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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.

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