v3.26.1
Income taxes (Tables)
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Tax Benefit Arrangement Liabilities As a result of these exchanges and other activity, the Company recognized deferred tax assets and tax benefit arrangement liabilities, each recorded with offsets to additional paid-in-capital within stockholders’ deficit, as summarized below. There were no Holdings Units exchanged during the three and six months ended June 30, 2026.
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)
2026202520262025
Holdings units exchanged— 25,713 — 25,713 
Net deferred tax assets$— $835 $— $901 
Tax benefit arrangement liabilities(1)
$— $732 $— $732 
(1) Represents approximately 85% of the tax benefit generated by TRA Holders who exchanged shares and participate in the tax benefit arrangements.
Schedule of Future Payments Under Tax Benefit Arrangements
Projected future payments under the tax benefit arrangements were as follows:
(in thousands)
Amount
Remainder of 2026$1,093 
202741,498 
202842,612 
202944,442 
203047,103 
Thereafter184,618 
Total$361,366