XML 77 R70.htm IDEA: XBRL DOCUMENT 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