v3.25.2
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Valuation Allowance [Line Items]          
Effective tax rate 9.60% 13.70% 36.30% 13.70%  
Statutory rate 21.00% 21.00% 21.00% 21.00%  
Unrecognized tax benefits $ 0   $ 0    
Deferred tax assets 311,368,000   311,368,000   $ 448,289,000
Valuation allowance recognized against basis difference 0   0    
Reduction of deferred tax assets     145,100,000    
Non-cash deferred income tax expense     $ 47,978,000 $ 0  
Percentage of net cash savings     85.00%    
Tax receivable agreement liability $ 461,100,000   $ 461,100,000    
Increase in tax receivable liabilities recognized in additional paid-in capital     24,500,000 7,700,000  
Increase in tax receivable liabilities recognized in other non-operating loss (income)     400,000 $ 300,000  
Non- controlling Interests          
Valuation Allowance [Line Items]          
Increase to non-controlling interest from difference between the carrying value and the fair value of investment transferred under common control     $ 29,800,000