v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
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, 2024
$253,233
$83,415
$99,648
$436,296
Exchange of LLC Common Units
17,861
1,176
5,423
24,460
Accrued interest
356
356
Balance at June 30, 2025
$271,094
$84,591
$105,427
$461,112
Tax Effects on the Components of Other Comprehensive Income (Loss) The following table summarizes the tax effects on the components of Other comprehensive income (loss):
Three Months Ended June 30,
Six Months Ended June 30,
2025
2024
2025
2024
Gain on interest rate cap
$(293)
$(543)
$(513)
$(2,031)
Gain on interest rate cap reclassified to earnings
409
806
943
1,616
Foreign currency translation adjustments
(3,660)
(327)
(6,644)
(183)
Change in share of equity method investments’ other
comprehensive income (loss)
(272)
133
190
(400)