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v3.25.2

Income Taxes - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Valuation Allowance [Line Items] |  |  |  |  |
Effective tax rate | 9.60% | 13.70% | 36.30% | 13.70% |
Statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
Unrecognized tax benefits | $ 0 |  | $ 0 |  |
Deferred tax assets | 311,368,000 |  | 311,368,000 |  | $ 448,289,000
Valuation allowance recognized against basis difference | 0 |  | 0 |  |
Reduction of deferred tax assets |  |  | 145,100,000 |  |
Non-cash deferred income tax expense |  |  | $ 47,978,000 | $ 0 |
Percentage of net cash savings |  |  | 85.00% |  |
Tax receivable agreement liability | $ 461,100,000 |  | $ 461,100,000 |  |
Increase in tax receivable liabilities recognized in additional paid-in capital |  |  | 24,500,000 | 7,700,000 |
Increase in tax receivable liabilities recognized in other non-operating loss (income) |  |  | 400,000 | $ 300,000 |
Non- controlling Interests |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Increase to non-controlling interest from difference between the carrying value and the fair value of investment transferred under common control |  |  | $ 29,800,000 |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-6 + Details
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