v3.25.4

Income Taxes - Schedule of Significant Components of Deferred Income Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Investment in Partnership | $ 485,193 | $ 513,945
Loss and tax credit carryforwards | 214,059 | 92,670
Equity-based compensation | 14,813 | 12,465
Lease liability | 5,305 | 4,061
Other | 1,271 | 1,938
Total deferred tax assets | 720,641 | 625,079
Valuation allowance | (14,110) | (13,973)
Net deferred tax asset | 706,531 | 611,106
Intangible assets | (4,756) | (5,171)
Right of use asset | (5,203) | (3,964)
Revenue | (829) | (735)
Other | 0 | (46)
Total deferred tax liabilities | (10,788) | (9,916)
Net deferred tax assets | $ 695,743 | $ 601,190

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