v3.26.1
Income Taxes and Tax Receivable Agreement - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 01, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2026
Feb. 12, 2026
Dec. 31, 2025
Income Tax Disclosure [Abstract]            
Deferred tax assets $ 75,250 $ 179,834   $ 179,834 $ 101,302 $ 0
Effective income tax rate reconciliation, at federal statutory income tax rate, percent   8.00%   20.20%    
Temporary difference between book and tax basis         69,866  
Tax benefits from future deductions         19,423  
Deferred tax assets, operating loss carryforwards         $ 12,005  
Liability for tax receivable agreement   $ 172,344   $ 172,344    
Adjustments to additional paid in capital deferred tax asset     $ 71,042 $ 71,042    
Percentage of tax receivable agreement with continuing equity owners       85.00%    
Increase in Liability For Tax Receivable Agreement $ 70,751