XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes and Related Payments - Changes in Deferred Tax Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Deferred Tax Asset - Amortizable Basis    
Deferred tax assets, beginning $ 354,773  
2025 Holdings Common Unit Exchanges 619  
Amortization (23,860)  
Deferred tax assets, ending 331,532  
Amounts Payable Under TRAs    
Amounts payable under tax receivable, beginning agreements 341,461  
Establishment of amounts payable under tax receivable agreements 526 $ 11,551
Payments under the tax receivable agreements (29,197) $ (27,898)
Amounts payable under tax receivable, ending agreements 312,791  
Capital Unit    
Amounts Payable Under TRAs    
Establishment of amounts payable under tax receivable agreements $ 527