Variable Interest Entities (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
|---|---|---|---|
| Variable Interest Entity [Line Items] | |||
| Cash and cash equivalents | $ 153,485 | $ 235,199 | |
| Other current assets | 96,353 | $ 109,951 | |
| Deferred tax assets | 318,076 | 448,289 | |
| Other non-current liabilities | 92,940 | 86,606 | |
| Parent Company | |||
| Variable Interest Entity [Line Items] | |||
| Cash and cash equivalents | 39,000 | 27,200 | |
| Other current assets | 14,200 | 15,400 | |
| Deferred tax assets | 317,600 | 448,100 | |
| Accounts payable and accrued liabilities | 1,000 | 900 | |
| Other non-current liabilities | 4,000 | 2,900 | |
| Tax receivable agreement liabilities | $ 473,200 | $ 436,300 |
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- Definition Tax receivable agreement liabilities. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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