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v3.25.4

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Tax Receivable Agreement, Deferred Tax Asset | $ 285,500 |  |
Tax Receivable Agreement, Deferred Tax Liability | 254,900 |  |
Pre-tax income | 68,786 | $ 37,723 | $ 91,069
Income tax expense (benefit) | $ 38,271 | $ 13,182 | $ 40,557
Effective Income Tax Rate Reconciliation, Percent | 55.60% | 34.90% | 44.50%
Tax Receivable Agreement, Deferred Tax Liability Increase | $ 229,700 |  |
Tax Receivable Agreement, Deferred Tax Asset Increase | 237,900 |  |
Taxes Payable | 16,100 | $ 12,100 |
Income Taxes Receivable, Noncurrent | 10,900 | 10,400 |
Income Taxes Receivable | 28,200 | 27,000 |
Unrecognized Tax Benefits Including Income Tax Penalties and Interest Accrued | $ 4,700 | 2,100 |
Tax Receivable Agreement Cash Payment Percentage | 85.00% |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | $ 4,236 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 967 |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 64,721 | $ 38,482 | $ 29,835

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