Tax Receivable Agreement, Percent

No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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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.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Feb. 16, 2021
Income Tax Examination [Line Items]
Income taxes paid	$ 2,760	$ 2,196	$ 1,274
Valuation allowance	(4,296)
Unrecognized tax benefits	920	3,735	$ 4,725
Unrecognized tax benefits, income tax penalties and interest accrued	129	1,508
Decrease in unrecognized tax benefits is reasonably possible		$ 221
Tax receivable agreement, percent				85.00%
Domestic
Income Tax Examination [Line Items]
Operating loss carryforwards	35,746
Tax credit carryforward, amount	2,259
State and Local
Income Tax Examination [Line Items]
Operating loss carryforwards	46,594
Tax credit carryforward, amount	354
Foreign
Income Tax Examination [Line Items]
Operating loss carryforwards	$ 463