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Income taxes - Reconciliation effective tax rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. Federal statutory income tax rate | $ 45,885 |  |
International tax credits | (2,401) |  |
Partnership income | (23,878) |  |
Other | 5,553 |  |
Tax effects of restructuring | 2,655 |  |
Domestic State taxes, net of federal benefit | $ 2,505 |  |
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | stpr:AL, stpr:CA, stpr:GA, stpr:IL, stpr:MI, stpr:NJ, stpr:NY, stpr:TN | stpr:AL, stpr:CA, stpr:GA, stpr:IL, stpr:MI, stpr:NJ, stpr:NY, stpr:TN |
Other international jurisdictions | $ 152 |  |
Provision for Income Taxes | $ 30,471 | $ 8,663 | $ 9,045
Tax Jurisdiction of Domicile [Extensible Enumeration] | UNITED STATES | UNITED STATES | UNITED STATES
Reconciliation of the statutory U.S. federal income tax rate to effective tax rate |  |  |
U.S. Federal provision | 21.00% | 0.00% | 0.00%
International tax credits | (1.10%) |  |
Partnership income | (10.90%) |  |
Other | 2.50% |  |
Tax effects of restructuring | 1.20% |  |
State and local income taxes, net of federal income tax benefit | 1.20% | 0.00% | 0.00%
Tax impact on international earnings | 0.10% | 6.30% | 7.50%
Effective rate | 13.90% | 6.30% | 7.50%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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