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Income Taxes - Reconciliation and components of provision for income taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Reconciliation between the statutory federal income tax rate and the effective income tax rate, amount |  |  |
U.S. federal statutory tax | $ 20,799 | $ 24,136 | $ 33,735
State and local income taxes, net of federal benefit | (81) | 2,137 | 2,830
Foreign tax effects | 3 | (6) | 2
Nontaxable or nondeductible items: |  |  |
Partnership income not taxed | (20,063) | (22,517) | (28,349)
Other | 9 | 821 | 7
Other adjustments | 396 | 38 | (89)
Total | $ 1,063 | $ 4,609 | $ 8,136
Tax Jurisdiction of Domicile [Extensible Enumeration] | country:US | country:US | country:US
Reconciliation between the statutory federal income tax rate and the effective income tax rate, percent |  |  |
U.S. federal statutory tax (as a percent) | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal benefit (as a percent) | (0.10%) | 1.90% | 1.70%
Foreign tax effects (as a percent) |  |  |
Nontaxable or nondeductible items: |  |  |
Partnership income not taxed (as a percent) | (20.30%) | (19.60%) | (17.60%)
Other (as a percent) |  | 0.70% |
Other adjustments (as a percent) | 0.40% |  | (0.10%)
Effective income tax rate (as a percent) | 1.00% | 4.00% | 5.00%
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | MASSACHUSETTS, stpr:NH, NEW YORK, TEXAS | MASSACHUSETTS, stpr:NH, NEW YORK, TEXAS | MASSACHUSETTS, stpr:NH, NEW YORK, TEXAS
Current: |  |  |
Federal | $ (226) | $ 7,452 | $ 1,437
State | 302 | 2,515 | 4,190
Foreign | 1 | 3 |
Total current | 77 | 9,970 | 5,627
Deferred: |  |  |
Federal | 656 | (5,347) | 3,181
State | 330 | (14) | (672)
Total deferred | 986 | (5,361) | 2,509
Total | $ 1,063 | $ 4,609 | $ 8,136

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