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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