Consolidated Statements of Comprehensive Income - Subsidiaries [Member] - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Net income | $ 14,302 | $ 113,141 | $ 70,779 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustment | (2,672) | 1,152 | 0 |
| Unrealized gain on Note | 119 | 196 | 0 |
| Total other comprehensive income (loss) | (2,553) | 1,348 | 0 |
| Comprehensive income | 11,749 | 114,489 | 70,779 |
| Net income attributable to redeemable noncontrolling interests | 4,877 | 38,605 | 42,117 |
| Foreign currency translation adjustment attributable to redeemable noncontrolling interests | (970) | 511 | 0 |
| Unrealized gain on Note attributable to redeemable noncontrolling interests | 44 | 90 | 0 |
| Total other comprehensive income (loss) attributable to redeemable noncontrolling interests | (926) | 601 | 0 |
| Comprehensive income attributable to Class A common stockholders | $ 7,798 | $ 75,283 | $ 28,662 |
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- Definition Comprehensive income loss before noncontrolling interest. No definition available.
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- Definition Total Other Comprehensive Income (Loss) No definition available.
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- Definition Total Other Comprehensive Income (Loss) Attributable to Redeemable Noncontrolling Interests No definition available.
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- Definition Unrealized Foreign Currency Gain (Loss) Attributable to Redeemable Noncontrolling Interests No definition available.
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- Definition Unrealized gain on investments attributable to redeemable noncontrolling interests No definition available.
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- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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