v3.25.4

Variable Interest Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |
Cash and cash equivalents | $ 158,322 | $ 540,203 | $ 838,790
Other current assets | 100,437 | 109,951 |
Deferred tax assets | 310,138 | 448,289 |
Other non-current liabilities | 97,894 | 86,606 |
Parent Company |  |  |
Variable Interest Entity [Line Items] |  |  |
Cash and cash equivalents | 22,500 | 27,200 |
Other current assets | 18,300 | 15,400 |
Deferred tax assets | 309,100 | 448,100 |
Accounts payable and accrued liabilities | 1,100 | 900 |
Other non-current liabilities | 4,300 | 2,900 |
Tax receivable agreement liabilities | $ 459,000 | $ 436,300 |

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