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v3.25.4

Supplemental Balance Sheet and Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Non-cash investing activities: |  |  |
Issuance of notes receivable | $ 12,132 | $ 6,229 | $ 6,492
Collection of notes receivable | 4,669 | 8,084 | 6,094
Capital expenditures | 1,693 | 723 | 282
Acquisitions and investments | 0 | 0 | 2,142
Termination of MHH Joint Venture (Refer to Note 12) | 0 | 0 | 2,929
Non-cash financing activities: |  |  |
Loss related to warrant liabilities, net | 0 | 2,006 | 0
Exchange of THG units for shares of Class A Common Stock (Refer to Note 20) | 16,996 | 3,227 | 2,311
Deferred tax assets and TRA liabilities recorded upon exchange of THG units for shares of Class A Common Stock (Refer to Note 23) | 1,318 | 0 | 0
Issuance of shares of Class A Common Stock resulting from the vesting of RSUs (Refer to Note 21) | 12,101 | 18,621 | 9,975
Cash paid for interest | 10,160 | 8,613 | 6,126
Cash paid for income taxes |  |  |
Federal | 15,900 |  |
State | 447 |  |
Foreign | 63 |  |
Total cash paid for income taxes | $ 16,410 | $ 17,900 | $ 10,500

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