Income Taxes (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
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Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jan. 17, 2018
agreement
|
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||||
| Effective income tax rate reconciliation, GILTI, percent | 23.20% | 24.70% | ||||
| Income tax (benefit) expense | $ (10,423) | $ 11,977 | $ 8,036 | $ 43,920 | ||
| Deferred tax liability | 159,611 | 159,611 | $ 195,602 | |||
| Number of tax receivable agreements | agreement | 2 | |||||
| Payable pursuant to tax receivable agreements | 66,870 | 66,870 | 66,870 | |||
| Tax Receivable Agreement | ||||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||||
| Income taxes payable | $ 66,900 | 66,900 | 74,800 | |||
| Payments for tax receivable agreements | $ 7,900 | $ 40,800 | ||||
| Taxes payable, current | 7,900 | |||||
| Payable pursuant to tax receivable agreements | $ 66,900 | |||||
| X | ||||||||||
- Definition Number Of Tax Receivable Agreements No definition available.
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- Definition Payments For Tax Receivable Agreements No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to net controlled foreign corporation (CFC) tested income (NCTI) (formerly referred to as global intangible low-taxed income (GILTI)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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