Quarterly report pursuant to Section 13 or 15(d)

Equity Based Compensation - Recognized and Unrecognized Equity-Based Compensation Expense (Details)

v3.24.3
Equity Based Compensation - Recognized and Unrecognized Equity-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense $ 23,459 $ 17,608 $ 61,664 $ 54,136
Unrecognized, equity-based compensation expense 171,219   171,219  
IPO RSUs and Staking Options | IPO awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 2,720 3,654 9,226 12,599
Unrecognized, equity-based compensation expense 30,140   30,140  
IPO RLUs and Staking Class C Incentive Units | IPO awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 2,146 2,738 7,277 8,866
Unrecognized, equity-based compensation expense 27,859   27,859  
Incremental Restricted Stock and Reload Options | IPO awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 622 1,156 2,485 3,723
Unrecognized, equity-based compensation expense 1,850   1,850  
Incremental Restricted Common Units and Reload Class C Incentive Units | IPO awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 586 1,779 3,018 5,779
Unrecognized, equity-based compensation expense 1,257   1,257  
Restricted Stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized, equity-based compensation expense 1,268   1,268  
Restricted Stock | Pre-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 498 646 1,333 2,144
Unrecognized, equity-based compensation expense 634   634  
Restricted Common Units | Pre-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 4,733 308 5,095 1,224
Unrecognized, equity-based compensation expense 201   201  
Incentive RSUs        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized, equity-based compensation expense 62,355   62,355  
Incentive RSUs | Post-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 8,001 5,237 21,759 13,896
Unrecognized, equity-based compensation expense 62,355   62,355  
Incentive RLUs        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized, equity-based compensation expense 21,336   21,336  
Incentive RLUs | Post-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 2,058 1,214 5,671 3,329
Unrecognized, equity-based compensation expense 21,336   21,336  
Incentive Options        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized, equity-based compensation expense 2,650   2,650  
Incentive Options | Post-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 272 125 823 368
Unrecognized, equity-based compensation expense 2,650   2,650  
Class C Incentive Units        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized, equity-based compensation expense 5,882   5,882  
Class C Incentive Units | Post-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 521 521 1,551 1,385
Unrecognized, equity-based compensation expense 5,882   5,882  
PSUs        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized, equity-based compensation expense 6,607   6,607  
PSUs | Post-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 391 0 910 0
Unrecognized, equity-based compensation expense 6,607   6,607  
PLUs        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized, equity-based compensation expense 10,448   10,448  
PLUs | Post-IPO incentive awards        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense 619 0 1,439 0
Unrecognized, equity-based compensation expense 10,448   10,448  
Director Stock Grants | Other expense        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Recognized, equity-based compensation expense $ 292 $ 230 $ 1,077 $ 823