v3.25.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Statement of Comprehensive Income [Abstract]
Net income	$ 47,202	$ 42,657	$ 74,495	$ 50,856
Other comprehensive income (loss), net of tax:
Change in net unrealized gain on available-for-sale investments	1,048	748	5,085	748
Foreign currency translation adjustments	1,683	(196)	1,707	(827)
Change in unrealized loss on interest rate swap	0	(2,271)	0	(2,234)
Other comprehensive income (loss)	2,731	(1,719)	6,792	(2,313)
Comprehensive income	49,933	40,938	81,287	48,543
Comprehensive income attributable to non-controlling interest	(38,243)	(30,991)	(60,167)	(40,095)
Accretion of Series A Convertible Preferred Stock	(1,875)	(1,839)	(3,750)	(3,677)
Comprehensive income attributable to Class A Common Stockholders	$ 9,815	$ 8,108	$ 17,370	$ 4,771

Preferred Stock, Accretion of Convertible Preferred Stock

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Hagerty, Inc. 10-Q