v3.25.4
Tax Receivable Agreement Liability (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Tax Receivable Agreement Liability
A reconciliation of the beginning and ending balance of the TRA liability is as follows (in thousands):
Year Ended December 31,
202520242023
Balance - Beginning of Year$35 $18,894 $12,200 
Tax receivable agreement expense— 11,545 14,396 
TRA bonus expense— 557 694 
Tax receivable agreement expense due to TRA Amendment— 41,636 — 
TRA bonus expense due to TRA Amendment— 2,009 — 
Payments(35)(74,606)(8,396)
Balance - End of Year$— $35 $18,894 
Tax receivable agreement expense$— $53,181 $14,396 
TRA bonus expense in operating expenses— 2,566 694 
Total expense$— $55,747 $15,090