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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- Definition Deferred Tax Assets Lease Liability No definition available.
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- Definition Deferred tax assets, tax credit carryforwards, investment in partnership. No definition available.
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- Definition Deferred Tax Liabilities Revenue No definition available.
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- Definition Deferred Tax Liabilities Right Of Use Asset. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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