v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Summary of Activity Related to the Tax Receivable Agreement Liabilities The following summarizes activity related to the Tax Receivable Agreement liabilities:
Exchange Tax
Attributes
Pre-IPO M&A
Tax Attributes
TRA Payment
Tax Attributes
TRA Liabilities
Balance at December 31, 2025
$271,979
$77,349
$109,669
$458,997
Exchange of LLC Common Units
2,850
324
1,109
4,283
Accrued interest
380
380
Balance at June 30, 2026
$274,829
$77,673
$111,158
$463,660
Summary of Tax Effects on the Components of Other Comprehensive Income The following table summarizes the tax effects on the components of OCI:
Three Months Ended June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Gain on interest rate cap
$
$(293)
$
$(513)
Gain on interest rate cap reclassified to earnings
409
943
Foreign currency translation adjustments
203
(3,660)
1,844
(6,644)
Change in share of equity method investments’ other
comprehensive income (loss)
262
(272)
186
190