Payment On Tax Receivable Agreement Liability

No definition available.

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-SubTopic 405
-Topic 942
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477787/942-405-45-2

+ Details

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Balance Type:	debit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483049/450-30-50-1

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

The amount of any current tax-related balances due from affiliates as of the date of each statement of financial position presented.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-17

+ Details

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- Details

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COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Jun. 11, 2024	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Gain Contingencies [Line Items]
Payment of tax receivable agreement liability				$ 4,735	$ 1,303
Tax distributions			$ 13,699		50,082
Class B Common Stock
Gain Contingencies [Line Items]
Dividends to common stock	$ 15,573
Related Party
Gain Contingencies [Line Items]
Payment of tax receivable agreement liability		$ 4,735		$ 4,735
Parent Company
Gain Contingencies [Line Items]
Tax distributions			5,003		15,219
Affiliated Entity
Gain Contingencies [Line Items]
Tax distributions			$ 8,696		$ 34,863