Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 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
26,173
1,967
8,005
36,145
Accrued interest
783
783
Balance at September 30, 2025
$279,406
$85,382
$108,436
$473,224
Tax Effects on the Components of Other Comprehensive Income (Loss) The following table summarizes the tax effects on the components of Other comprehensive income (loss):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025
2024
2025
2024
(Gain) loss on interest rate cap
$(237)
$1,022
$(750)
$(1,009)
Gain on interest rate cap reclassified to earnings
513
863
1,456
2,479
Foreign currency translation adjustments
1,313
(2,357)
(5,331)
(2,540)
Change in share of equity method investments’ other
comprehensive income (loss)
(85)
52
105
(348)