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Income Taxes - Income Tax Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes | 7.00% | (17.00%) | 3.00%
Impact of noncontrolling interests | (9.00%) | (37.00%) | (15.00%)
Foreign income taxes | 4.00% | (8.00%) | 2.00%
Change in tax rates | (1.00%) | 6.00% | 1.00%
Change in unrecognized tax benefits | 2.00% | 0.00% | 0.00%
Provision-to-return adjustments | 0.00% | 2.00% | 0.00%
Change in fair value of warrant liabilities | 0.06 | 0.01 | (0.02)
Change in valuation allowance | (4.00%) | (4.00%) | 2.00%
Tax receivable agreement liability expense | 0 | (0.02) | 0
Other | 1.00% | 2.00% | (1.00%)
Effective income tax rate | 27.00% | (36.00%) | 11.00%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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