Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Effective tax rate | 4.01% | 5.29% |
| Increase in deferred tax asset | $ 32.7 | $ 32.7 |
| Increase in TRA asset | 59.0 | 54.0 |
| Differences not subject to TRA | 26.3 | 21.3 |
| Increase in TRA liability | $ 50.1 | $ 45.9 |
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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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- References No definition available.
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tax Receivable Agreement, Asset, Increase (Decrease) During Period No definition available.
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- Definition Tax Receivable Agreement, Asset, Increase (Decrease) During Period, Temporary Differences No definition available.
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- Definition Tax Receivable Agreement, Liability, Increase (Decrease) During Period No definition available.
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