Quarterly report [Sections 13 or 15(d)]

Supplemental Financial Information (Tables)

v3.25.3
Supplemental Financial Information (Tables)
 9 Months Ended
Sep. 30, 2025
Supplemental Cash Flow Information [Abstract]  
Summary of Supplemental Cash Flow Information The following represents the supplemental cash flow information of the Company:
Nine Months Ended
September 30,
2025
2024
Cash paid for:
Interest, net1
$169,708
$100,162
Income taxes, net of refunds
8,705
24,641
Non-cash investing and financing activities:
Non-controlling interest holders’ tax distributions declared but unpaid
$—
$1,137
Tax Receivable Agreement liabilities
36,145
95,583
Dividend Equivalents and Declared Distributions liabilities
1,518
3,586
Contingently returnable consideration
—
4,868
Contingent consideration liabilities
44,091
103,769
1 Interest paid is presented net of $12.0 million and $19.7 million of cash received in connection with the Company’s
interest rate cap for the nine months ended September 30, 2025 and 2024, respectively. See Note 10, Derivatives, for
further information on the interest rate cap.