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v3.25.0.1

Income Taxes - Details of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred Tax Assets, Gross [Abstract] |  |
Depreciation and Amortization | $ 21,316 | $ 21,796
Compensation and Benefits | 149,275 | 142,340
Operating Lease | 132,504 | 112,715
Other | 13,354 | 11,728
Total Deferred Tax Assets | 422,836 | 391,215
Deferred Tax Liabilities: |  |
Operating Lease | 106,087 | 90,666
Goodwill, Intangible Assets and Other | 26,962 | 17,312
Total Deferred Tax Liabilities | 133,049 | 107,978
Net Deferred Tax Assets Before Valuation Allowance | 289,787 | 283,237
Valuation Allowance | (5,279) | (17,423)
Net Deferred Tax Assets | 284,508 | 265,814
Tax Receivable Agreement |  |
Deferred Tax Assets, Gross [Abstract] |  |
Step up in tax basis due to the exchange of LP Units for Class A Shares | 63,884 | 62,637
Without Tax Receivable Agreement |  |
Deferred Tax Assets, Gross [Abstract] |  |
Step up in tax basis due to the exchange of LP Units for Class A Shares | $ 42,503 | $ 39,999

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