v3.26.1
Taxation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]          
Income tax (expense) benefit $ 5,809,000 $ (6,161,000) $ 14,001,000 $ (11,650,000)  
Effective tax rate     74.90% 13.50%  
Unrecognized tax benefits $ 200,000   $ 200,000   $ 100,000
Tax benefit distributions to noncontrolling interest holders, percent 85.00%   85.00%    
Tax benefit retained by parent, percent 15.00%   15.00%    
Tax receivable agreement, fair value $ 38,300,000   $ 38,300,000   $ 39,800,000
Interest expense and other, net     0 $ 0  
Payments for tax receivable agreements     $ 1,500,000 $ 200,000