XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.25.3

Supplemental Financial Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Supplemental Cash Flow Information [Abstract] |
Summary of Supplemental Cash Flow Information | The following represents the supplemental cash flow information of the Company:
| Nine Months Ended September 30, |
| 2025 |  | 2024 |
Cash paid for: |  |  |  |
Interest, net 1 | $169,708 |  | $100,162 |
Income taxes, net of refunds | 8,705 |  | 24,641 |
Non-cash investing and financing activities: |  |  |  |
Non-controlling interest holders’ tax distributions declared but unpaid | $— |  | $1,137 |
Tax Receivable Agreement liabilities | 36,145 |  | 95,583 |
Dividend Equivalents and Declared Distributions liabilities | 1,518 |  | 3,586 |
Contingently returnable consideration | — |  | 4,868 |
Contingent consideration liabilities | 44,091 |  | 103,769 |
1 Interest paid is presented net of $12.0 million and $19.7 million of cash received in connection with the Company’s interest rate cap for the nine months ended September 30, 2025 and 2024, respectively. See Note 10, Derivatives, for further information on the interest rate cap.

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration