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v3.25.3

Summary of Significant Accounting Policies - Narrative (Details) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Provision (reversal) for expected credit losses | $ 1,700,000 | $ 3,000,000 | $ 5,200,000 | $ 1,700,000 |  |
Guaranty liabilities | 31,487,000 |  | 31,487,000 |  | $ 26,315,000 | $ 28,551,000
Allowance for doubtful accounts, period increase (decrease) | (1,200,000) | 19,000.0 | (2,000,000.0) | (1,800,000) |  |
Allowance for doubtful accounts | 12,400,000 |  | 12,400,000 |  | 14,400,000 |
Allowance for credit loss | 8,800,000 |  | 8,800,000 |  | 8,800,000 |
Other income (loss), net | 42,024,000 | 321,000 | $ 43,004,000 | 5,944,000 |  |
Gain on insured event | 42,300,000 |  |  |  |  |
Gain on insured event, gross | 50,000,000 |  |  |  |  |
Legal fees | 7,700,000 |  |  |  |  |
Number of reportable segments | segment |  |  | 1 |  |  |
Revenues | 863,460,000 | 685,912,000 | $ 2,288,066,000 | 1,865,786,000 |  |
Interest income on loans held for sale | 14,116,000 | 9,941,000 | 31,414,000 | 22,756,000 |  |
Labor and related expense | 591,340,000 | 441,026,000 | 1,580,381,000 | 1,223,672,000 |  |
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 81,124,000 | 48,749,000 | 215,610,000 | 125,678,000 |  |
Depreciation and amortization | 45,460,000 | 44,576,000 | 134,429,000 | 129,430,000 |  |
Professional and consulting fees | 8,185,000 | 7,638,000 | 25,549,000 | 21,847,000 |  |
Interest expense, net | (7,974,000) | (7,863,000) | (25,480,000) | (23,341,000) |  |
Total assets | 5,460,482,000 |  | 5,460,482,000 |  | $ 4,710,120,000 |
Reportable Segment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle |  |  |  |  |  |
Other income (loss), net | 42,000,000 | 300,000 | 43,000,000 | 5,900,000 |  |
Revenues | 863,500,000 | 685,900,000 | 2,288,100,000 | 1,865,800,000 |  |
Interest income on loans held for sale | 14,100,000 | 9,900,000 | 31,400,000 | 22,800,000 |  |
Labor and related expense | 591,300,000 | 441,000,000 | 1,580,400,000 | 1,223,700,000 |  |
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 81,100,000 | 48,700,000 | 215,600,000 | 125,700,000 |  |
Operating expenses | 229,000,000 | 204,200,000 | 640,300,000 | 588,900,000 |  |
Depreciation and amortization | 45,500,000 | 44,600,000 | 134,400,000 | 129,400,000 |  |
Professional and consulting fees | 8,200,000 | 7,600,000 | 25,500,000 | 21,800,000 |  |
Interest expense, net | $ 8,000,000 | $ 7,900,000 | $ 25,500,000 | $ 23,300,000 |  |

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