Income Taxes (Additional Information) (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Examination [Line Items] | ||
| Income tax decrease | $ 4.4 | |
| Income tax expense in continuing operations | $ 1.2 | $ 3.2 |
| State and Federal Net Operating Loss Rate | 21.00% | 21.00% |
| Tax receivable agreement percentage of amount of tax savings | 85.00% | |
| Tax Receivable Agreement | ||
| Income Tax Examination [Line Items] | ||
| Tax receivable agreement, amount due for payments | $ 5.8 | |
| Common Class A [Member] | ||
| Income Tax Examination [Line Items] | ||
| Issuance of shares, shares | 403,022 | |
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- Definition State and federal net operating loss rate. No definition available.
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- Definition Tax receivable agreement percentage of amount of tax savings. No definition available.
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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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