v3.25.4

Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2025
Supplemental Cash Flow Information [Abstract] |
Schedule of Supplemental Cash Flow Information | The cash paid for income taxes, net of refunds was as follows:
| Year Ended December 31, |
| 2025 |  | 2024 |  | 2023 |
Federal | $200 |  | $13,485 |  | $7,339 |
State and local |  |  |  |  |  |
Texas | 1,122 |  | — |  | — |
New York City | 1,026 |  | 1,268 |  | 1,399 |
Other state and local | 737 |  | 1,333 |  | 690 |
Foreign |  |  |  |  |  |
United Kingdom | 3,056 |  | 4,291 |  | 2,248 |
Netherlands | 2,250 |  | 570 |  | — |
Spain | 4,240 |  | 3,778 |  | 2,076 |
Sweden | 1,286 |  | 2,528 |  | 2,551 |
Other foreign | 427 |  | 78 |  | 98 |
Total cash paid for income taxes, net of refunds | $14,344 |  | $27,331 |  | $16,401 |
The following represents the supplemental cash flow information of the Company:
| Year Ended December 31, |
| 2025 |  | 2024 |  | 2023 |
Cash paid for: |  |  |  |  |  |
Interest, net 1 | $196,041 |  | $136,953 |  | $128,380 |
Non-cash investing and financing activities: |  |  |  |  |  |
Non-controlling interest holders’ tax distributions declared but unpaid | $478 |  | $2,109 |  | $35 |
Tax Receivable Agreement liabilities | 46,758 |  | 101,075 |  | 68,587 |
Dividend Equivalents and Declared Distributions liabilities | 1,770 |  | 4,246 |  | — |
Contingently returnable consideration | — |  | 4,868 |  | — |
Contingent consideration liabilities | 44,535 |  | 103,769 |  | 11,238 |
1 Interest paid is presented net of $15.2 million, $24.7 million, and $22.9 million of cash received in connection with the Company’s interest rate cap for the years ended December 31, 2025, 2024, and 2023, respectively. See Note 12, Derivatives, for further information on the interest rate cap.

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