Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Summary of 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, 2025
$271,979
$77,349
$109,669
$458,997
Exchange of LLC Common Units
1,146
116
585
1,847
Balance at March 31, 2026
$273,125
$77,465
$110,254
$460,844
Summary of Tax Effects on the Components of Other Comprehensive Income The following table summarizes the tax effects on the components of OCI:
Three Months Ended March 31,
2026
2025
Gain on interest rate cap
$
$(220)
Gain on interest rate cap reclassified to earnings
534
Foreign currency translation adjustments
1,641
(2,984)
Change in share of equity method investments’ other comprehensive income (loss)
(76)
462