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

Income Taxes - Summary of Activity Related to the Tax Receivable Agreement Liabilities (Details)

v3.25.4
Income Taxes - Summary of Activity Related to the Tax Receivable Agreement Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Exchange Tax Attributes    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance $ 253,233 $ 194,668
Exchange of LLC Common Units 34,813 73,433
Remeasurement – change in state rate   (932)
Remeasurement – foreign tax credits   (895)
Interest expense 0 0
Payments (16,067) (13,041)
Ending balance 271,979 253,233
Pre-IPO M&A Tax Attributes    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance 83,415 85,814
Exchange of LLC Common Units 2,466 5,660
Remeasurement – change in state rate   (391)
Remeasurement – foreign tax credits   0
Interest expense 0 0
Payments (8,532) (7,668)
Ending balance 77,349 83,415
TRA Payment Tax Attributes    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance 99,648 78,416
Exchange of LLC Common Units 9,479 21,982
Remeasurement – change in state rate   (1,183)
Remeasurement – foreign tax credits   0
Interest expense 1,112 1,302
Payments (570) (869)
Ending balance 109,669 99,648
TRA Liabilities    
Tax Receivable Agreement, Liability [Roll Forward]    
Beginning balance 436,296 358,898
Exchange of LLC Common Units 46,758 101,075
Remeasurement – change in state rate   (2,506)
Remeasurement – foreign tax credits   (895)
Interest expense 1,112 1,302
Payments (25,169) (21,578)
Ending balance $ 458,997 $ 436,296