XML 122 R103.htm IDEA: XBRL DOCUMENT
v3.26.1

Tax Receivable Agreement (Details) $ in Thousands |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 16, 2025 USD ($) | Dec. 31, 2025 USD ($) | Sep. 15, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Income Tax Contingency [Line Items] |  |  |  |  |
Cash tax savings (as a percent) |  |  | 0.85 |  |
Cash tax savings retained (as a percent) |  |  | 15.00% |  |
Tax receivable agreement liability - related party |  | $ 207,448 | $ 146,500 | $ 0 |
Increase in tax receivable agreement liability | $ 58,000 |  |  |  |
Tax receivable agreement liability | 7,200 | 25,431 |  | 0 | $ 0
Increase in tax receivable agreement liability as other expense (income), net |  | 2,900 |  |  |
Interest accrues on unpaid amounts (as percent) |  |  | 1.00% |  |
Valuation allowance |  | (181,533) |  | $ (129) | $ 0
Tax Receivable Liability Agreement |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Valuation allowance, deferred tax asset, increase (decrease), amount | $ 2,700 |  |  |  |
Valuation allowance |  | $ (12,000) |  |  |

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- Definition Deferred Tax Assets, Tax Receivable Agreement Liability + References No definition available. + Details
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- Definition Increase To Tax Receivable Agreement Liability, Expense + References No definition available. + Details
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- Definition Tax Receivable Agreement, Basis Spread On Variable Rate, Percentage + References No definition available. + Details
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- Definition Tax Receivable Agreement, Cash Tax Savings Owed + References No definition available. + Details
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- Definition Tax Receivable Agreement, Cash Tax Savings Retained + References No definition available. + Details
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- Definition Tax Receivable Agreement, Liability, Increase (Decrease) + References No definition available. + Details
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- Definition Tax Receivable Agreement Liability, Noncurrent + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Details
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