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v3.25.4

Schedule of tax effects of significant temporary differences (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 64,721 | $ 38,482 | $ 29,835
Deferred Tax Assets, Tax Credit Carryforwards | 5,203 | 6,719 | 6,355
Deferred Tax Assets, Operating Lease Liability | 73,725 | 44,356 | 50,657
Deferred Tax Asset, Interest Carryforward | 41,591 | 37,384 | 36,618
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 1,812 | 1,010 | 252
Deferred Tax Asset, TRA and Related Step-up | 285,538 | 27,335 | 29,007
Deferred Tax Assets, Other | 16,003 | 8,128 | 13,568
Deferred Tax Assets, Gross | 488,593 | 163,414 | 166,292
Deferred Tax Assets, Valuation Allowance | (43,060) | (30,583) | (26,288)
Deferred Tax Assets, Net of Valuation Allowance | 445,533 | 132,831 | 140,004
Deferred Tax Liabilities, Operating Lease, Right-of-Use Assets | 54,631 | 33,163 | 38,261
Deferred Tax Liabilities, Property, Plant and Equipment | 9,358 | 5,065 | 11,553
Deferred Tax Liabilities, Goodwill and Intangible Assets | 155,213 | 94,126 | 83,335
Deferred Tax Liabilities, Other |  | 790 | 205
Deferred Tax Liabilities, Gross | 219,202 | 133,144 | 133,354
Deferred Tax Liabilities, Net |  | (313) |
Deferred Income Tax Assets, Net |  | 46,926 | 47,159
Deferred Tax Assets, Net | (226,331) |  | (6,650)
Deferred tax liabilities | (54,726) | (47,239) | $ (40,509)
Deferred Tax Assets, Tax Deferred Expense | $ 281,057 | $ 46,926 |

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