v3.26.1
Stockholders' Equity (Deficit), Temporary Equity and Noncontrolling Interests (Tables)
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Change in Carrying Value of Redeemable Noncontrolling Interest

The change in the carrying value of the redeemable noncontrolling interest for the three months ended March 31, 2026 was as follows:

 

Balance as of December 31, 2025

 

$

213,411

 

Net loss attributable to redeemable noncontrolling interest

 

 

(7,899

)

Effect of Class B Common Stock Redemption

 

 

(34,595

)

Change in redemption value of redeemable noncontrolling interest

 

 

(58,224

)

Balance as of March 31, 2026

 

$

112,693

 
Schedule of Noncontrolling Interest

As of March 31, 2026, the noncontrolling interests in the Company’s consolidated entities consist of the following:

Entities - Major Owner

 

Noncontrolling Interest

 

 

Company Ownership

 

 

Total

 

Entities 1-4

 

 

99

%

 

 

1

%

 

 

100

%

Entity 5

 

 

95

%

 

 

5

%

 

 

100

%

Entity 6

 

 

92

%

 

 

8

%

 

 

100

%

Entity 7

 

 

77

%

 

 

23

%

 

 

100

%

Entity 8

 

 

75

%

 

 

25

%

 

 

100

%

Entity 9

 

 

70

%

 

 

30

%

 

 

100

%

Entity 10

 

 

68

%

 

 

32

%

 

 

100

%

Entity 11

 

 

67

%

 

 

33

%

 

 

100

%

As of December 31, 2025, the noncontrolling interests in the Company’s consolidated entities were comprised of the following:

Entities - Major Owner

 

Noncontrolling Interest

 

 

Company Ownership

 

 

Total

 

Entities 1-3

 

 

99

%

 

 

1

%

 

 

100

%

Entity 4

 

 

95

%

 

 

5

%

 

 

100

%

Entity 5

 

 

92

%

 

 

8

%

 

 

100

%

Entity 6

 

 

88

%

 

 

12

%

 

 

100

%

Entity 7

 

 

77

%

 

 

23

%

 

 

100

%

Entity 8

 

 

75

%

 

 

25

%

 

 

100

%

Entity 9

 

 

70

%

 

 

30

%

 

 

100

%

Entity 10

 

 

68

%

 

 

32

%

 

 

100

%

Entity 11

 

 

67

%

 

 

33

%

 

 

100

%