Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Income Taxes | |||
| Income tax (benefit) expense | $ (5,232) | $ 850 | |
| Unrecognized tax benefits | $ 2,700 | $ 2,700 | |
| Payout percentage | 85.00% | ||
| Liability related to TRA | $ 238,900 | 265,700 | |
| Income taxes receivable, current | $ 16,500 | ||
| Other Current Liabilities | |||
| Income Taxes | |||
| Liability related to TRA | 26,800 | ||
| Other Noncurrent Liabilities | |||
| Income Taxes | |||
| Liability related to TRA | $ 238,900 | ||
| X | ||||||||||
- Definition The amount of the liability for payments under the tax receivable agreement that have been recognized and recorded in other long-term liabilities. No definition available.
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- Definition The percentage of net cash savings, if any, in U.S. federal, state and local income tax that is payable under the tax receivable agreement. No definition available.
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- Definition Amount 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 Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. 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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