Income Taxes - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
|
| Valuation Allowance [Line Items] | |||
| Effective tax rate | 108.60% | 13.70% | |
| Statutory rate | 21.00% | 21.00% | |
| Unrecognized tax benefits | $ 0 | ||
| Deferred tax assets | 308,862,000 | $ 448,289,000 | |
| Valuation allowance recognized against basis difference | 0 | ||
| Reduction of deferred tax assets | 145,200,000 | ||
| Non-cash deferred income tax expense | $ 48,115,000 | $ 0 | |
| Percentage of net cash savings | 85.00% | ||
| Tax receivable agreement liability | $ 447,400,000 | ||
| Increase in tax receivable liabilities recognized in additional paid-in capital | 11,100,000 | $ 2,100,000 | |
| Non- controlling Interests | |||
| Valuation Allowance [Line Items] | |||
| Increase to non-controlling interest from difference between the carrying value and the fair value of investment transferred under common control | $ 29,800,000 | ||
| X | ||||||||||
- Definition Deferred Tax Asset, Increase (Decrease), Amount No definition available.
|
| X | ||||||||||
- Definition Increase in tax receivable agreement liabilities. No definition available.
|
| X | ||||||||||
- Definition Noncontrolling Interest, Increase From Value Of Investment Transferred Under Common Control No definition available.
|
| X | ||||||||||
- Definition Percentage of cash savings paid. No definition available.
|
| X | ||||||||||
- Definition Tax receivable agreement liability. No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|