Income Taxes (Details) - USD ($) shares in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Tax Contingency [Line Items] | |||||
| Tax expense | $ 4,124,000 | $ 1,889,000 | $ 5,869,000 | $ 202,000 | |
| Effective income tax rate | 20.00% | 19.00% | 19.00% | 2.00% | |
| Deferred income taxes, net | $ 209,795,000 | $ 209,795,000 | $ 216,371,000 | ||
| Uncertain tax positions | 0 | $ 0 | |||
| Tax Receivable Agreement | |||||
| Income Tax Contingency [Line Items] | |||||
| Percentage due to related parties | 85.00% | ||||
| Pre-IPO LLC | |||||
| Income Tax Contingency [Line Items] | |||||
| Liabilities under the tax receivable agreement | 174,500,000 | $ 174,500,000 | |||
| Liabilities under the tax receivable agreement, current | $ 6,200,000 | $ 6,200,000 | |||
| Pre-IPO LLC | LLC Units | |||||
| Income Tax Contingency [Line Items] | |||||
| Redemption of LLC Units (in shares) | 222 | 222 | |||
| Pre-IPO LLC | Tax Receivable Agreement | |||||
| Income Tax Contingency [Line Items] | |||||
| Percentage due to related parties | 85.00% | ||||
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- Definition Liabilities Under Tax Receivable Agreement No definition available.
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- Definition Liabilities Under Tax Receivable Agreements, Current No definition available.
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- Definition Related Party Transaction, Percentage Due To Related Parties No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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. 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 Number of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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