Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating Loss Carryforwards [Line Items] | ||
| Income tax expense (benefit) | $ 14,361 | $ 5,422 |
| Pretax income (loss) | $ 70,745 | $ 44,005 |
| Effective income tax rate | 20.30% | 12.30% |
| Income taxes paid | $ 9,442 | |
| Percent of savings for holders | 0.85 | |
| Percent of savings for the company | 0.15 | |
| Deferred tax asset | $ 297,002 | |
| Tax receivable liabilities | 252,452 | |
| Tax distribution to members | $ 15,078 | $ 24,542 |
| Class A | ||
| Operating Loss Carryforwards [Line Items] | ||
| Repurchased and retirement of equity (in shares) | 39,901 | |
| Class A | Non-controlling Interest Exchange | ||
| Operating Loss Carryforwards [Line Items] | ||
| Issuance of stock, net of costs (in shares) | 1,979,104 | |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- 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
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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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tax Distribution To Members No definition available.
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- Definition Tax Receivable Agreement, Liabilities No definition available.
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- Definition Tax Receivable Agreement, Percent Of Savings For Holders No definition available.
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- Definition Tax Receivable Agreement, Percent Of Savings For The Company No definition available.
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- Details
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- Details
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