Supplemental Balance Sheet and Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Non-cash investing activities: | ||
| Issuance of notes receivable | $ 9,816 | $ 2,474 |
| Collection of notes receivable | 1,884 | 6,478 |
| Capital expenditures | 801 | 212 |
| Non-cash financing activities: | ||
| Exchange of THG units for Class A Common Stock (Refer to Note 17) | 712 | 1,172 |
| Cash paid for: | ||
| Interest | 4,337 | 3,454 |
| Income taxes | $ 11,794 | $ 15,800 |
| X | ||||||||||
- Definition Noncash Or Part Noncash Payments To Acquire Notes Receivable No definition available.
|
| X | ||||||||||
- Definition Noncash Or Part Noncash Proceeds From Collection Of Notes Receivable No definition available.
|
| X | ||||||||||
- Definition Noncash Transaction, Exchange of Units No definition available.
|
| X | ||||||||||
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|