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v3.25.0.1

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Tax Receivable Agreement, Deferred Tax Asset | $ 27,300 | $ 29,000 |
Tax Receivable Agreement, Deferred Tax Liability | 26,700 | 26,900 |
Pre-tax income | 37,723 | 91,069 | $ 75,585
Income tax expense (benefit) | $ 13,182 | $ 40,557 | $ 25,462
Effective Income Tax Rate Reconciliation, Percent | 34.90% | 44.50% | 33.70%
Income Tax [Line Items] |  |  |
Tax Receivable Agreement, Deferred Tax Liability | $ 26,700 | $ 26,900 |
Tax Receivable Agreement, Deferred Tax Asset | 27,300 | 29,000 |
Income Taxes Receivable | 27,000 | 21,600 |
Taxes Payable | (12,100) | (5,700) |
Income Taxes Receivable, Noncurrent | 10,400 | 12,500 |
Deferred Tax Liabilities, Residual Basis Differences | 0 | 0 | $ 0
Deferred Tax Assets, Valuation Allowance | 30,583 | 26,288 | $ 14,395
Unrecognized Tax Benefits Including Income Tax Penalties and Interest Accrued | 2,100 | 1,800 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 2,100 | 1,800 |
Operating Loss Carryforwards | 62,100 |  |
Indefinite Net Operating Loss Carryforwards | 4,500 |  |
General Business Tax Credit Carryforward |  |  |
Income Tax [Line Items] |  |  |
Tax Credit Carryforward, Amount | 6,700 |  |
Subsidiaries | Domestic Tax Authority |  |  |
Income Tax [Line Items] |  |  |
Operating Loss Carryforwards | 12,500 |  |
Subsidiaries | State and Local Jurisdiction |  |  |
Income Tax [Line Items] |  |  |
Operating Loss Carryforwards | 14,400 |  |
Subsidiaries | Foreign Tax Authority [Member] |  |  |
Income Tax [Line Items] |  |  |
Operating Loss Carryforwards |  | $ 44,400 |
Corporate Segment | Domestic Tax Authority |  |  |
Income Tax [Line Items] |  |  |
Indefinite Loss Carry forwards | 24,200 |  |
Corporate Segment | State and Local Jurisdiction |  |  |
Income Tax [Line Items] |  |  |
Indefinite Loss Carry forwards | 2,000 |  |
Corporate Segment | Foreign Tax Authority [Member] |  |  |
Income Tax [Line Items] |  |  |
Indefinite Loss Carry forwards | 69,300 |  |
Maximum |  |  |
Income Tax [Line Items] |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 100 |  |

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