Quarterly report [Sections 13 or 15(d)]

Variable Interest Entities - Income Statement (Details)

v3.26.3
Variable Interest Entities - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Variable Interest Entity        
Revenue $ 396,344 $ 345,253 $ 1,169,115 $ 1,074,266
Expense 373,364 389,476 1,096,672 1,190,701
Net income (loss) 30,777 (69,461) 49,468 (157,372)
VIE        
Variable Interest Entity        
Revenue 6,214 6,581 18,687 20,135
Expense 8,149 6,579 19,948 19,258
Net income (loss) (1,935) $ 2 (1,261) $ 877
VIE | MSO        
Variable Interest Entity        
Revenue 111,595   299,158  
Expense 99,537   288,233  
Net income (loss) $ 12,058   $ 10,925