Income Taxes (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
provider
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Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Income Taxes | |||||
| Income tax (benefit) expense | $ (21,227) | $ 32,780 | $ (28,392) | $ 30,294 | |
| Effective income tax rate reconciliation, disposition of business, amount | 15,500 | 15,500 | |||
| Unrecognized tax benefits | 2,700 | $ 2,700 | $ 2,700 | ||
| Payout percentage | 85.00% | ||||
| Liability related to TRA | 238,900 | $ 238,900 | 265,700 | ||
| Income taxes receivable, current | $ 17,400 | $ 17,400 | |||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Wellness at Home | |||||
| Income Taxes | |||||
| Effective income tax rate reconciliation, disposition of business, amount | $ (27,400) | $ (27,400) | |||
| Number of businesses disposed of | provider | 2 | ||||
| Balance Sheet Location [Axis]: us-gaap:OtherLiabilitiesCurrent | |||||
| Income Taxes | |||||
| Liability related to TRA | 26,800 | ||||
| Balance Sheet Location [Axis]: us-gaap:OtherLiabilitiesNoncurrent | |||||
| Income Taxes | |||||
| Liability related to TRA | $ 238,900 | ||||
| X | ||||||||||
- Definition Disposal Group, Number Of Businesses Disposed Of No definition available.
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- Definition The amount of the liability for payments under the tax receivable agreement that have been recognized and recorded in other long-term liabilities. No definition available.
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- Definition The percentage of net cash savings, if any, in U.S. federal, state and local income tax that is payable under the tax receivable agreement. 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 Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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