v3.25.4
Redeemable Non-controlling Interest (Tables)
12 Months Ended
Dec. 31, 2025
Noncontrolling Interest [Abstract]  
Schedule of activities impacting the redeemable non-controllable interest

The activity impacting the redeemable non-controlling interest during the years ended December 31 is presented below (in thousands):

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Balance at beginning of period

 

$

21,679

 

 

$

16,584

 

 

$

14,179

 

Accretion of redeemable non-controlling interest

 

 

1,276

 

 

 

5,095

 

 

 

2,405

 

Issuance of promissory note to minority investor of redeemable preferred securities

 

 

(22,955

)

 

 

-

 

 

 

-

 

Balance at end of period

 

-

 

 

$

21,679

 

 

$

16,584