XML 84 R72.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income taxes and tax receivable agreement (Details)
LLCUnit in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 16, 2024
Jan. 11, 2024
USD ($)
LLCUnit
Jan. 10, 2024
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2024
USD ($)
Transactions
Mar. 31, 2023
USD ($)
Dec. 31, 2024
Dec. 31, 2023
USD ($)
Income Taxes and Tax Receivable Agreement [Abstract]                
Estimated annual effective tax rate       25.00%        
Income tax provision       $ 900 $ 921 $ 0    
Deferred tax asset   $ 17,600   $ 13,054 $ 13,054     $ 0
Valuation allowance on deferred tax assets   16,700            
Amortization term of income tax benefits         15 years      
Tax receivable agreement liability   10,400            
Deferred tax asset and TRA liability recorded against additional paid-in capital   1,800            
Smith Douglas Holdings LLC [Member]                
Income Taxes and Tax Receivable Agreement [Abstract]                
Deferred tax asset   $ 12,200            
Smith Douglas Holdings LLC [Member] | Continuing Equity Owners [Member]                
Income Taxes and Tax Receivable Agreement [Abstract]                
LLC Interests Purchased | LLCUnit   2,436            
IPO [Member]                
Income Taxes and Tax Receivable Agreement [Abstract]                
Income tax provision     $ 0          
Number of business transactions | Transactions         0      
IPO [Member] | Smith Douglas Holdings LLC [Member] | Continuing Equity Owners [Member]                
Income Taxes and Tax Receivable Agreement [Abstract]                
Percentage of projected tax benefits 85.00%              
Forecast [Member]                
Income Taxes and Tax Receivable Agreement [Abstract]                
Estimated annual effective tax rate             25.00%