v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income taxes at U.S. federal statutory rate | $ 61,569 | $ 57,236 | $ 49,964
Income attributable to non-controlling interests and nontaxable income | (33,937) | (29,898) | (27,265)
Effect of cross-border tax laws | (1,636) | (1,449) | 256
Changes in valuation allowances | 0 | 2,191 | 2,908
Equity-based compensation | (13,770) | (11,209) | (1,994)
Common Control Reorganizations | 39,260 | 7,116 | 15,142
Change in fair value of contingent consideration | 3,930 | 0 | 0
State and local income tax expense (benefit), net of federal benefit | 19,663 | 11,133 | (2,116)
Nondeductible profit distributions | 0 | 0 | 3,844
Other foreign jurisdictions | 1,690 | 1,942 | (147)
Income tax expense | $ 79,027 | $ 42,641 | $ 43,445
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income taxes at U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
Income attributable to non-controlling interests and nontaxable income | (11.60%) | (10.90%) | (11.60%)
Effect of cross-border tax laws | (0.60%) | (0.50%) | 0.10%
Changes in valuation allowances | 0.00% | 0.80% | 1.20%
Equity-based compensation | (4.70%) | (4.10%) | (0.80%)
Common Control Reorganizations | 13.40% | 2.60% | 6.40%
Change in fair value of contingent consideration | 1.30% | 0.00% | 0.00%
State and local income tax expense (benefit), net of federal benefit | 6.70% | 4.10% | (0.90%)
Nondeductible profit distributions | 0.00% | 0.00% | 1.60%
Other foreign jurisdictions | 0.60% | 0.70% | (0.10%)
Income tax expense | 27.00% | 15.70% | 18.20%
Total non-cash deferred income tax expense | $ 48,597 | $ 9,519 | $ 18,356
United Kingdom |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Nondeductible expenses | 272 | 4,309 | 0
Other | (2,074) | 264 | 1,564
Nondeductible profit distributions | $ 0 | $ 0 | $ (2,971)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Nondeductible expenses | 0.10% | 1.60% | 0.00%
Other federal | (0.70%) | 0.10% | 0.70%
Nondeductible profit distributions | 0.00% | 0.00% | (1.20%)
Spain |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Other | $ 509 | $ 533 | $ (599)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Other federal | 0.20% | 0.20% | (0.30%)
Domestic Tax Jurisdiction |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Total non-cash deferred income tax expense | $ 39,300 | $ 7,100 | $ 15,100
United States |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Nondeductible expenses | 3,960 | 2,579 | 2,286
Other | $ (409) | $ (2,106) | $ 2,573
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Nondeductible expenses | 1.40% | 0.90% | 1.00%
Other federal | (0.10%) | (0.80%) | 1.10%
State and Local Jurisdiction |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Total non-cash deferred income tax expense | $ 9,300 | $ 2,400 | $ 3,300

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