XML 31 R19.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Variable interest entities
6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Variable interest entities Variable interest entities (VIEs)
At June 30, 2024, these condensed consolidated financial statements include total assets of VIEs of $343,772 and total liabilities and noncontrolling interests of VIEs to third parties of $157,627. There have been no material changes in the nature of the Company's arrangements with VIEs or its judgments concerning them from those described in Note 22 to the Company's consolidated financial statements included in the 2023 10-K.