Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 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
2,850
324
1,109
4,283
Accrued interest
—
—
380
380
Balance at June 30, 2026
$274,829
$77,673
$111,158
$463,660
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 June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Gain on interest rate cap
$—
$(293)
$—
$(513)
Gain on interest rate cap reclassified to earnings
—
409
—
943
Foreign currency translation adjustments
203
(3,660)
1,844
(6,644)
Change in share of equity method investments’ other
comprehensive income (loss)
262
(272)
186
190