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v3.26.1

Segment Reporting - Schedule of Cash Compensation and Benefits, Net of One-Time Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |  |
Cash compensation and benefits, net of one-time expenses |  | $ 38,743 | $ 32,145 | $ 77,229 | $ 69,225
Stock based compensation |  | (9,167) | (11,056) | (18,012) | (17,621)
Deferred Profit Sharing |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Cash compensation and benefits, net of one-time expenses | [1] | (1,246) | (991) | (2,395) | (2,153)
Labor and Related Expense |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
One-time expenses | [2] | (1) | 5,473 | (238) | 1,753
Operating Segments |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Cash compensation and benefits, net of one-time expenses |  | 28,329 | 25,571 | 56,584 | 51,204
Stock based compensation |  | 9,167 | 11,056 | 18,012 | 17,621
Operating Segments | Deferred Profit Sharing |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Cash compensation and benefits, net of one-time expenses | [3] | $ 1,246 | $ 991 | $ 2,395 | $ 2,153
[1] | Management profit share represents compensation expense attributable to variable compensation structures tied to the profitability of our business, paid to senior employees.
[2] | The adjustments for one-time expenses relate primarily to (i) restructuring of the management team including signing bonus and severance; and (ii) acquisition-related expenses which reflect the actual costs incurred during the period for the acquisition of new businesses, which primarily consist of bonuses paid to employees directly related to the acquisition of new businesses.
[3] | M anagement profit share represents compensation expense attributable to variable compensation structures tied to the profitability of our business, paid to senior employees.

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