Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Financial Information (Tables)

v3.25.4
Supplemental Financial Information (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Information The cash paid for income taxes, net of refunds was as follows:
Year Ended December 31,
2025
2024
2023
Federal
$200
$13,485
$7,339
State and local
Texas
1,122
—
—
New York City
1,026
1,268
1,399
Other state and local
737
1,333
690
Foreign
United Kingdom
3,056
4,291
2,248
Netherlands
2,250
570
—
Spain
4,240
3,778
2,076
Sweden
1,286
2,528
2,551
Other foreign
427
78
98
Total cash paid for income taxes, net of refunds
$14,344
$27,331
$16,401
The following represents the supplemental cash flow information of the Company:
Year Ended December 31,
2025
2024
2023
Cash paid for:
Interest, net1
$196,041
$136,953
$128,380
Non-cash investing and financing activities:
Non-controlling interest holders’ tax distributions declared but
unpaid
$478
$2,109
$35
Tax Receivable Agreement liabilities
46,758
101,075
68,587
Dividend Equivalents and Declared Distributions liabilities
1,770
4,246
—
Contingently returnable consideration
—
4,868
—
Contingent consideration liabilities
44,535
103,769
11,238
1 Interest paid is presented net of $15.2 million, $24.7 million, and $22.9 million of cash received in connection with the
Company’s interest rate cap for the years ended December 31, 2025, 2024, and 2023, respectively. See Note 12,
Derivatives, for further information on the interest rate cap.