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Income Taxes - Schedule of Reconciliation of the Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Income tax at the statutory federal rate | $ (11,580) |  |
Current and Deferred State Tax Provision | 6,910 |  |
State Tax Rate & Apportionment Changes | 3,079 |  |
Tax Credits | (969) |  |
Changes in Valuation Allowances | 1,725 |  |
Section 179D deduction | (1,596) |  |
Series A Profits Interests | 6,432 |  |
Indemnification Expense | 2,117 |  |
TRA Expense Adjustment | 612 |  |
Non-Controlling Interest | 14,381 |  |
Goodwill Impairment | 5,243 |  |
Other nontaxable or nondeductible items | 646 |  |
Changes in unrecognized tax benefits | (3,589) |  |
Other | (1,250) |  |
Income tax expense (benefit) | $ 22,161 | $ 4,521 | $ (7,918)
Percent |  |  |
Income tax at the statutory federal income tax rate | 21.00% | 21.00% | 21.00%
Current and Deferred State Tax Provision | (12.50%) |  |
State Tax Rate & Apportionment Changes | (5.60%) |  |
Tax Credits | 1.80% |  |
Changes in Valuation Allowances | (3.10%) |  |
Section 179D deduction | 2.90% |  |
Series A Profits Interests | (11.70%) |  |
Indemnification Expense | (3.80%) |  |
TRA Expense Adjustment | (1.10%) |  |
Non-Controlling Interest | (26.10%) |  |
Goodwill impairment | (9.50%) | (16.20%) | 0.00%
Changes in unrecognized tax benefits | 6.50% |  |
Pass-through income not subject to income tax |  | (48.70%) | (15.50%)
State and local income taxes |  | (7.70%) | 4.90%
Non-corporate pass-through earnings |  | (6.20%) | (1.10%)
Nondeductible transaction costs | (1.20%) | 0.00% | (3.70%)
Nondeductible earnout expenses |  | 0.00% | (17.30%)
Section 179D deduction |  | 4.10% | 9.40%
Intercompany interest transfer |  | 6.80% | 3.00%
Stock compensation |  | (1.90%) | 0.00%
R&D credit |  | 3.80% | 1.60%
Rate change |  | 30.10% | (1.60%)
Return to provision adjustments |  | (1.80%) | 8.20%
Deferred tax adjustments |  | (0.30%) | 7.10%
Other | 2.20% | (2.60%) | (1.50%)
Effective tax rate | (40.20%) | (19.60%) | 14.50%

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