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Taxation - Narrative (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Tax benefit distributions to noncontrolling interest holders, percent | 85.00% |
Excess tax basis | $ 145.3 | $ 146.0
Valuation allowance | $ 171.8 | 169.6
Tax benefit retained by parent, percent | 15.00% |
Tax receivable agreement, fair value | $ 1.9 | $ 0.6
Tax receivable agreement, increase in taxable income | $ 1.3 |

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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