Quarterly report [Sections 13 or 15(d)]

Supplemental Financial Information (Tables)

v3.25.2
Supplemental Financial Information (Tables)
 6 Months Ended
Jun. 30, 2025
Supplemental Cash Flow Information [Abstract]  
Summary of Supplemental Cash Flow Information The following represents the supplemental cash flow information of the Company:
Six Months Ended June 30,
2025
2024
Cash paid for:
Interest, net1
$95,414
$62,153
Income taxes, net of refunds
6,371
10,523
Non-cash investing and financing activities:
Non-controlling interest holders’ tax distributions declared but unpaid
$1,643
$415
Tax Receivable Agreement liabilities
24,460
7,691
Dividend Equivalents and Declared Distributions liabilities
1,662
3,307
Contingently returnable consideration
—
4,868
Contingent consideration liabilities
44,091
—
1 Interest paid is presented net of $7.9 million and $13.1 million of cash received in connection with the Company’s interest
rate cap for the six months ended June 30, 2025 and 2024, respectively. See Note 10, Derivatives, for further information
on the interest rate cap.