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v3.25.1

Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Jan. 16, 2025
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Net deferred tax assets | $ 10,200 |  |
Income tax provision | 2,648 | $ 133 |
Deferred tax asset for net operating losses | 400 |  |
Deferred tax asset related to difference between book and tax basis of its investment | $ 9,800 |  |
Effective tax rate | 8.90% |  |
U.S. federal statutory tax rate | 21.00% |  |
Percentage of amount payable to continuing equity owners | 85.00% |  |
State and Local Jurisdiction [Member] | Texas Margin Tax [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income tax provision | $ 400 |  |
IPO | Tax Receivable Agreement |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Deferred tax asset for net operating losses |  |  | $ 2,400
Deferred tax asset related to difference between book and tax basis of its investment |  |  | 10,000
Deferred tax assets valuation allowance |  |  | $ 13,700
Percentage of amount payable to continuing equity owners |  |  | 85.00%
Number of purchase shares of LLC interests from continuing equity owners |  |  | 5,251,620
Deferred tax asset |  |  | $ 12,400
TRA liability to Continuing Equity Owners |  |  | 12,500
Additional paid-in capital |  |  | $ 100

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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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