Tax Receivable Agreement (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Nov. 03, 2025 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Oct. 15, 2021 |
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| Conversion of Stock [Line Items] | ||||
| Discount rate to be used to calculate percentage of payments to holders | 18.00% | |||
| TRA settlement expense | $ 26,900 | |||
| Equity offerings, net of issuance costs | $ 68,957 | |||
| TRA settlement amount remaining to be paid | $ 500 | |||
| Opco common units | ||||
| Conversion of Stock [Line Items] | ||||
| TRA, percent of income tax benefits payable to exchanging stockholders | 85.00% | |||
| Class A Common Stock | ||||
| Conversion of Stock [Line Items] | ||||
| Stock issued during period, shares, conversion of convertible securities (in shares) | 1,063,576 | |||
| NewCo Class A Common Stock | ||||
| Conversion of Stock [Line Items] | ||||
| Equity offerings, net of issuance costs | $ 5,700 | |||
| NewCo Class A Common Stock | ICE | ||||
| Conversion of Stock [Line Items] | ||||
| Number of shares issued (in shares) | 465,890 | |||
| NewCo Class A Common Stock | Mr. Naheta | ||||
| Conversion of Stock [Line Items] | ||||
| Number of shares issued (in shares) | 69,733 |
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- Definition Discount Rate, Percentage Of Payments To Holders No definition available.
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- Definition Tax Receivable Agreement, Percent of Income Tax Benefits Payable to Exchanging Stockholders No definition available.
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- Definition Tax Receivable Agreement, Settlement Expense No definition available.
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- Definition Tax Receivable Agreement Settlement Payable No definition available.
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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/2009/role/commonPracticeRef
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- Definition Number of shares issued under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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