Income Taxes and Related Payments - Components of deferred tax assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Amortizable basis | $ 273,150 | $ 308,015 |
| Other | 57,676 | 46,687 |
| Total deferred tax assets | 330,826 | 354,702 |
| Less: valuation allowance | 0 | 0 |
| Deferred tax assets | $ 330,826 | $ 354,702 |
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- Definition Deferred tax assets recorded as a result of the step-up of tax basis from the H&F Corp Merger and the purchase of Class A common units by APAM. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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