Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.25.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Activity Related to the Tax Receivable Agreement Liabilities The following summarizes activity related to the Tax Receivable Agreement
liabilities:
Exchange Tax
Attributes
Pre-IPO M&A
Tax Attributes
TRA Payment
Tax Attributes
TRA Liabilities
Balance at December 31, 2024
$253,233
$83,415
$99,648
$436,296
Exchange of LLC Common Units
7,994
627
2,469
11,090
Balance at March 31, 2025
$261,227
$84,042
$102,117
$447,386
Tax Effects on the Components of Other Comprehensive Income The following table summarizes the tax effects on the components of Other comprehensive income:
Three Months Ended March 31,
2025
2024
Gain on interest rate cap
$(220)
$(1,488)
Gain on interest rate cap reclassified to earnings
534
809
Foreign currency translation adjustments
(2,984)
145
Change in share of equity method investment in related party
462
(533)