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v3.25.3

Income Taxes - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Valuation Allowance [Line Items] |  |  |  |  |
Effective tax rate | (4.70%) | (45.50%) | 26.40% | 7.90% |
Statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
Unrecognized tax benefits | $ 0 |  | $ 0 |  |
Deferred tax assets | 318,076,000 |  | 318,076,000 |  | $ 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 | $ 473,200,000 |  | $ 473,200,000 |  |
Increase in tax receivable liabilities recognized in additional paid-in capital |  |  | 36,100,000 | 95,600,000 |
Increase in tax receivable liabilities recognized in other non-operating loss (income) |  |  | 800,000 | $ 600,000 |
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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