Noncontrolling Interests (Details) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Apr. 23, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Noncontrolling Interests | ||||||
| LLC Interests redeemed from existing LLC Interest owners (in shares) | 15,085,561 | 15,085,561 | ||||
| Net income attributable to non-controlling interest | $ 13,363 | $ 13,363 | $ 0 | $ 13,363 | $ 0 | |
| Transfers to non-controlling interests: | ||||||
| Decrease from reallocation of non-controlling interest | (30) | |||||
| Change from net income attributable to/from non-controlling interest and transfers to non-controlling interest | 13,333 | |||||
| Tax distribution | $ 0 | $ 0 | ||||
| Ultimate Parent | ||||||
| Noncontrolling Interests | ||||||
| Percentage of ownership interest by controlling entity | 49.30% | |||||
| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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. No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest net of transfers to non-controlling interests. No definition available.
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- Definition n/a No definition available.
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- Definition Percentage of ownership interest held by controlling entity. No definition available.
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- Definition Amount of tax distribution made to non-controlling interest. No definition available.
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- Details
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