v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income Tax [Line Items]          
Income tax expense (benefit) $ 20,366 $ (115,017) $ 39,932 $ (109,952)  
Effective tax rates 41.00% 133.50% 41.80% 157.30%  
Deferred tax asset, valuation allowance $ 90,200   $ 90,200    
Cumulative income analysis, term     3 years    
TRA liability 239,700   $ 239,700   $ 130,100
TRA liability, current 800   800   $ 1,200
Change in tax receivable agreement liability $ 0 $ 112,692 $ 0 $ 113,037  
Special Limited Partner          
Income Tax [Line Items]          
Tax receivable agreement, percentage of net certain tax benefits payable     85.00%