v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Summary of Activity Related to the Tax Receivable Agreement Liabilities The following summarizes activity related to the Tax Receivable Agreement
liabilities:
Exchange Tax
Attributes
Pre-IPO M&A
Tax Attributes
TRA Payment
Tax Attributes
TRA Liabilities
Balance at December 31, 2025
$271,979
$77,349
$109,669
$458,997
Exchange of LLC Common Units
17,825
1,810
5,622
25,257
Accrued interest
—
—
834
834
Balance at September 30, 2026
$289,804
$79,159
$116,125
$485,088
Summary of Tax Effects on the Components of Other Comprehensive Income The following table summarizes the tax effects on the components of OCI:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026
2025
2026
2025
Gain on interest rate cap
$—
$(237)
$—
$(750)
Gain on interest rate cap reclassified to earnings
—
513
—
1,456
Foreign currency translation adjustments
(38)
1,313
1,806
(5,331)
Change in share of equity method investments’ other
comprehensive income (loss)
61
(85)
247
105
Share of equity method investments’ other
comprehensive loss reclassified to earnings
(21)
—
(21)
—