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Redeemable Non-controlling Interest (Tables) | 9 Months Ended
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Sep. 30, 2025
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract] |
Summary of Redeemable Non-controlling Interest Activity | The following table summarizes the RNCI activity for the nine months ended September 30, 2025 and for the year ended December 31, 2024:
|  | Nine Months Ended |  |  | For the Year Ended |  |
(In thousands) |  | September 30, 2025 |  |  | December 31, 2024 |  |
Balance at beginning of period |  | $ | 422,943 |  |  | $ | 443,327 |  |
Redemption of redeemable non-controlling interest |  |  | (20,855 | ) |  |  | (20,384 | ) |
Net income attributable to redeemable non-controlling interests |  |  | 7,096 |  |  |  | 9,824 |  |
Annual recurring compensation earned |  |  | (7,096 | ) |  |  | (9,824 | ) |
Balance at end of period |  | $ | 402,088 |  |  | $ | 422,943 |  |

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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 + Details
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