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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred tax liabilities |  |
Outside basis in OpCo | $ 529,071 | $ 284,533
OpCo state deferred tax | 13,832 | 4,232
Total deferred tax liabilities | 542,903 | 288,765
Deferred tax assets |  |
U.S. federal and state NOLs | 132,811 | 32,381
Recognized built-in loss carryforward | 21,637 | 20,622
NOL and RBIL valuation allowance | (45,136) | (44,121)
Equity-based compensation | 47,402 | 10,630
Other | 15,860 | 6,672
Total deferred tax assets, net of valuation allowance | 172,574 | 26,184
Net deferred income tax liability | $ 370,329 | 262,581
Taxable income (as a percent) | 80.00% |
Expiration Dates Beginning in 2029 | Federal |  |
Deferred tax assets |  |
U.S. federal and state NOLs | $ 1,900 | 1,900
Generated After 2017 |  |
Deferred tax assets |  |
U.S. federal and state NOLs | $ 130,400 | $ 30,000

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