Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Activity Related to the Tax Receivable Agreement Liabilities (Details)

v3.25.0.1
Income Taxes - Summary of Activity Related to the Tax Receivable Agreement Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Exchange Tax Attributes    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance $ 194,668 $ 150,311
Exchange of LLC Common Units 73,433 47,409
Remeasurement – change in state rate (932) 5,910
Remeasurement – foreign tax credits (895)  
Interest expense 0 0
Payments (13,041) (8,962)
Ending balance 253,233 194,668
Pre-IPO M&A Tax Attributes    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance 85,814 85,016
Exchange of LLC Common Units 5,660 6,489
Remeasurement – change in state rate (391) 905
Remeasurement – foreign tax credits 0  
Interest expense 0 0
Payments (7,668) (6,596)
Ending balance 83,415 85,814
TRA Payment Tax Attributes    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance 78,416 60,020
Exchange of LLC Common Units 21,982 14,689
Remeasurement – change in state rate (1,183) 3,549
Remeasurement – foreign tax credits 0  
Interest expense 1,302 806
Payments (869) (648)
Ending balance 99,648 78,416
TRA Liabilities    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance 358,898 295,347
Exchange of LLC Common Units 101,075 68,587
Remeasurement – change in state rate (2,506) 10,364
Remeasurement – foreign tax credits (895)  
Interest expense 1,302 806
Payments (21,578) (16,206)
Ending balance $ 436,296 $ 358,898