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v3.26.1

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Income Tax Contingency [Line Items] |  |  |  |  |
Deferred tax assets, net before valuation allowance | $ 1,100.0 |  | $ 1,100.0 |  | $ 993.9
Valuation allowance | 194.7 |  | 194.7 |  | 141.3
Taxes payable | $ 848.2 |  | 848.2 |  | 811.6
Payments for tax receivable agreement |  |  | $ 29.9 |  |
Effective income tax rate reconciliation, percent | 10.20% | 23.50% | 8.80% | 11.70% |
Class A Common Stock |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Common units, units exchanged (in shares) | 6,042,619 |  | 6,042,619 |  |
Related Party |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Taxes payable | $ 508.0 |  | $ 508.0 |  | 495.1
Payments for tax receivable agreement |  |  | $ 19.9 |  |
Related Party | Class A Common Stock |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Common units, units exchanged (in shares) | 3,191,410 |  | 3,191,410 |  |
Nonrelated Party |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Taxes payable | $ 340.2 |  | $ 340.2 |  | $ 316.6
Certain Foregin Tax Credits Available For Use In The United States |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Valuation allowance | 0.5 |  | 0.5 |  |
Foreign Net Operating Loss Carryforwards |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Valuation allowance | $ 0.2 |  | $ 0.2 |  |

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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