Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.25.0.1
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in the balance of Accumulated other comprehensive income (loss), net of tax, are as follows:
Gain on
Interest Rate
Cap
Foreign
Currency
Translation
Adjustments
Change in EMI
Other
Comprehensive
Income (Loss) 1
Total
Balance at December 31, 2021
$—
$1,827
$(113)
$1,714
Other comprehensive income (loss) before
reclassifications
24,389
(4,684)
(5,774)
13,931
Amounts reclassified to earnings
(2,175)
—
—
(2,175)
Other comprehensive income (loss)
$22,214
$(4,684)
$(5,774)
$11,756
Less: Non-controlling interests
14,149
(3,014)
(3,700)
7,435
Balance at December 31, 2022
$8,065
$157
$(2,187)
$6,035
Other comprehensive income (loss) before
reclassifications
12,028
2,125
(973)
13,180
Amounts reclassified to earnings
(20,161)
—
—
(20,161)
Other comprehensive income (loss)
$(8,133)
$2,125
$(973)
$(6,981)
Less: Non-controlling interests
(4,765)
1,300
(557)
(4,022)
Balance at December 31, 2023
$4,697
$982
$(2,603)
$3,076
Other comprehensive income (loss) before
reclassifications
14,003
(8,914)
5,708
10,797
Amounts reclassified to earnings
(21,623)
—
—
(21,623)
Other comprehensive income (loss)
$(7,620)
$(8,914)
$5,708
$(10,826)
Less: Non-controlling interests
(4,358)
(4,922)
3,326
(5,954)
Balance at December 31, 2024
$1,435
$(3,010)
$(221)
$(1,796)
1 Change in share of equity method investment in related party other comprehensive income (loss) on the Consolidated
Statements of Comprehensive Income