Income Taxes and Related Payments - Changes in Deferred Tax Assets (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Deferred Tax Asset - Amortizable Basis | ||
| Deferred tax assets, beginning | $ 308,015 | |
| 2026 Holdings Common Unit Exchanges | 2,592 | |
| Amortization | (37,458) | |
| Change in estimate | 1 | |
| Deferred tax assets, ending | 273,150 | |
| Amounts Payable Under TRAs | ||
| Amounts payable under tax receivable, beginning agreements | 303,368 | |
| Establishment of amounts payable under tax receivable agreements | 2,203 | $ 526 |
| Payments under the tax receivable agreements | (39,482) | $ (38,286) |
| Change in estimate | (984) | |
| Amounts payable under tax receivable, ending agreements | 265,105 | |
| Capital Unit | ||
| Amounts Payable Under TRAs | ||
| Establishment of amounts payable under tax receivable agreements | $ 2,203 | |