XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Error Correction of Previously Reported Consolidated Statements of Shareholders' and Member's Equity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Significant Accounting Policies [Line Items]    
Tax impact of interest adjustment   $ 29,005
Ending Balance $ 793,985 637,071
Non-controlling Interest    
Significant Accounting Policies [Line Items]    
Changes in ownership interest adjustment (56,437) 253,241
Ending Balance 453,683 425,295
Class A | Common Stock    
Significant Accounting Policies [Line Items]    
Changes in ownership interest adjustment 56,437 (253,241)
Tax impact of interest adjustment   29,005
Ending Balance $ 317,069 208,427
As Previously Reported    
Significant Accounting Policies [Line Items]    
Ending Balance   608,066
As Previously Reported | Non-controlling Interest    
Significant Accounting Policies [Line Items]    
Ending Balance   172,054
As Previously Reported | Class A | Common Stock    
Significant Accounting Policies [Line Items]    
Ending Balance   432,663
Adjustment    
Significant Accounting Policies [Line Items]    
Tax impact of interest adjustment   29,005
Ending Balance   29,005
Adjustment | Non-controlling Interest    
Significant Accounting Policies [Line Items]    
Changes in ownership interest adjustment   253,241
Ending Balance   253,241
Adjustment | Class A | Common Stock    
Significant Accounting Policies [Line Items]    
Changes in ownership interest adjustment   (253,241)
Tax impact of interest adjustment   29,005
Ending Balance   $ (224,236)