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v3.26.1

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Jan. 02, 2026 | Dec. 31, 2025
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |
Annual effective tax rate | 15.20% |  | 68.00% |  |  |
Deferred tax liabilities |  |  |  |  | $ 142,200 |
Valuation allowance on deferred tax assets |  |  |  |  |  | $ 210,700
Valuation allowance released |  |  | $ 167,100 |  |  |
Recorded increase in net deferred tax liability |  |  | 30,000 |  |  |
Valuation allowance released through income tax benefit |  |  | 144,500 |  |  |
Valuation allowance released through decrease in additional paid in capital |  |  | 7,300 |  |  |
Deferred tax liability position | $ 4,650 |  | 4,650 |  |  | 0
Income tax expense/benefit | 84 | $ 685 | $ (144,437) | $ 685 |  |
Income tax benefit, percentage of benefit payable to noncontrolling owners |  |  | 85.00% |  |  |
Tax Receivable Agreement liabilities | $ 144,570 |  | $ 144,570 |  |  | 0
Increase in Tax Receivable Agreement liability |  |  | 130,000 |  |  |
Increase in Tax Receivable Agreement liability due to exchange of LLC Units for Class A common stock |  |  | $ 14,600 |  |  |
Effective Income Tax Rate Reconciliation, Percent | (0.20%) | (15.40%) | 71.40% | 3.40% |  |
Redepmtion Of Class B Common Stock [Member] | Common Class A |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |
LLC Units redeemed for shares of Class A common stock |  |  | 3,644,056 |  |  |
Baldwin Holdings LLC Members |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |
Tax Receivable Agreement liabilities | $ 144,600 |  | $ 144,600 |  |  | $ 4,500

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