Non-Controlling Interests |
9 Months Ended |
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Sep. 30, 2026 | |
| Non-Controlling Interests | |
| Non-Controlling Interests |
11. Non-Controlling Interests The Company’s ownership interests in its consolidated subsidiaries at September 30, 2026 were similar to December 31, 2025, with the exception of increases at the public subsidiaries that pay an annual Payment-in-Kind (“PIK”) dividend to Fortress (see Note 15): Avenue increased 3.1%, and Mustang increased 4.0%. Cyprium increased 6.5% due to the conversion of a portion of the intercompany note payable balance into equity during the nine months ended September 30, 2026 (see Note 15). The Company’s ownership interest in AcqCorpLXII decreased to 70.6% due to the equity issuance related to the CSMC License in the three months ended September 30, 2026 (see Note 8). |
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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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