Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Valuation Allowance [Line Items] | |||
| Effective tax rate | (71.00%) | 5.00% | |
| Unrecognized tax benefits | $ 10.3 | $ 10.4 | |
| TRA liability | 362.6 | 365.5 | |
| Current portion of TRA liability | 1.1 | 4.3 | |
| Noncurrent portion of TRA liability | 361.4 | $ 361.2 | |
| Payment to continuing equity owners | $ 0.0 | ||
| Rook | |||
| Valuation Allowance [Line Items] | |||
| Deferred tax asset exchange of interests | 487.9 | ||
| Tax receivable agreement liability | $ 414.7 | ||
| X | ||||||||||
- Definition Amount of the deferred tax asset that would be recognized if all of the Continuing Equity Owners were to exchange their limited liability company interests. No definition available.
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- Definition Tax receivable agreement liability. No definition available.
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- Definition Tax Receivable Agreement, Payment To Continuing Equity Owners No definition available.
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- Definition Tax Receivable Agreement, Recognized Liability No definition available.
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- Definition Tax Receivable Agreement, Recognized Liability, Current No definition available.
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- Definition Tax Receivable Agreement, Recognized Liability, Noncurrent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Details
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