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CONDENSED PARENT COMPANY FINANCIAL INFORMATION - SCHEDULE I- PARENT COMPANY CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating expenses: |  |  |
Selling, general, and administrative | $ 181,685 | $ 168,942 | $ 113,877
Total operating expenses | 225,354 | 210,410 | 155,159
Interest expense | 59,585 | 57,954 | 43,953
Other expense (income), net: |  |  |
Tax receivable agreement liability adjustment | 3,915 | (7,404) | (3,084)
Total other expense (income), net | 1,903 | (220) | 2,256
Income before provision for income taxes | 26,912 | 76,720 | 305,241
Income tax provision | 7,390 | 15,133 | 61,169
Net income | 19,522 | 61,587 | 244,072
Comprehensive income | 17,392 | 60,375 | 246,649
Parent Company |  |  |
Operating expenses: |  |  |
Selling, general, and administrative | 7,377 | 8,380 | 5,683
Total operating expenses | 7,377 | 8,380 | 5,683
Interest expense | 2 | 195 | 0
Other expense (income), net: |  |  |
Tax receivable agreement liability adjustment | 3,915 | (7,404) | (3,084)
Equity in undistributed earnings | (29,263) | (60,768) | (245,001)
Total other expense (income), net | (25,348) | (68,172) | (248,085)
Income before provision for income taxes | 17,969 | 59,597 | 242,402
Income tax provision | (1,553) | (1,990) | (1,671)
Net income | 19,522 | 61,587 | 244,073
Comprehensive income | $ 19,522 | $ 61,587 | $ 244,073

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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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