Gain (Loss) related To Tax Receivable Agreement Liability

No definition available.

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- Definition

Interest and Other Income (Expense), Net

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- Definition

Tax Receivable Agreement, Fair Value

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- Definition

Tax Receivable Agreement Liability

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No definition available.

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- Definition

Tax Receivable Agreement, Payments

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- Definition

Tax Receivable Agreement, Tax Benefit Distributions To Noncontrolling Interest Holders, Percent

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No definition available.

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- Definition

Tax Receivable Agreement, Tax Benefit Retained By Parent, Percent

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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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.

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- Definition

Amount of unrecognized tax benefits.

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Taxation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Taxation (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Operating Loss Carryforwards [Line Items]
Income tax (expense) benefit	$ (5,130)	$ 32,834	$ 8,871	$ 21,184
Effective tax rate			(39.10%)	(21.40%)
Change in valuation allowance		37,300
Unrecognized tax benefits	$ 200		$ 200		$ 100
Tax benefit distributions to noncontrolling interest holders, percent	85.00%		85.00%
Tax benefit retained by parent, percent	15.00%		15.00%
Tax receivable agreement, fair value	$ 62,900		$ 62,900		39,800
Tax receivable agreement liability	62,858		62,858		$ 39,829
Expense related to TRA Liability			24,600	$ 37,900
Interest expense and other, net		$ 32,300
Payments for tax receivable agreements			1,500	200
THG Unit Exchange
Operating Loss Carryforwards [Line Items]
Expense related to TRA Liability				$ 5,600
HHC
Operating Loss Carryforwards [Line Items]
Tax receivable agreement liability	46,500		46,500
Markel
Operating Loss Carryforwards [Line Items]
Tax receivable agreement liability	$ 16,400		$ 16,400