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CONSOLIDATED STATEMENTS OF CAPITAL - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 1,982,104 | $ 1,868,047 | $ 1,900,378
Net income (loss) | 177,634 | 113,716 | (34,774)
Share-based compensation | 2,434 | 3,665 | 6,230
Reacquisition of share-based compensation awards for tax-withholding purposes | (823) | (202) | (2,736)
Other comprehensive income—net of tax | 1,582 | 1,051 | (1,674)
Tax distributions to noncontrolling interests | (7,679) | (4,033) | (435)
Adjustment to liability recognized under tax receivable agreement—net of tax | (155) | (140) | 1,058
Adjustment of noncontrolling interest in the Operating Company | 0 | 0 | 0
Ending balance | 2,155,097 | 1,982,104 | 1,868,047
Total Members’ Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 678,054 | 618,131 | 634,424
Net income (loss) | 68,297 | 55,394 | (15,403)
Share-based compensation | 2,434 | 3,665 | 6,230
Reacquisition of share-based compensation awards for tax-withholding purposes | (823) | (202) | (2,736)
Other comprehensive income—net of tax | 866 | 658 | (1,047)
Adjustment to liability recognized under tax receivable agreement—net of tax | (155) | (140) | 1,058
Adjustment of noncontrolling interest in the Operating Company | 763 | 548 | (4,395)
Ending balance | 749,436 | 678,054 | 618,131
Contributed Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 591,606 | 587,733 | 587,587
Share-based compensation | 2,434 | 3,665 | 6,230
Reacquisition of share-based compensation awards for tax-withholding purposes | (823) | (202) | (2,736)
Adjustment to liability recognized under tax receivable agreement—net of tax | (155) | (140) | 1,058
Adjustment of noncontrolling interest in the Operating Company | 765 | 550 | (4,406)
Ending balance | 593,827 | 591,606 | 587,733
Retained Earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 88,780 | 33,386 | 48,789
Net income (loss) | 68,297 | 55,394 | (15,403)
Ending balance | 157,077 | 88,780 | 33,386
Accumulated Other Comprehensive Loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (2,332) | (2,988) | (1,952)
Other comprehensive income—net of tax | 866 | 658 | (1,047)
Adjustment of noncontrolling interest in the Operating Company | (2) | (2) | 11
Ending balance | (1,468) | (2,332) | (2,988)
Noncontrolling Interests |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 1,304,050 | 1,249,916 | 1,265,954
Net income (loss) | 109,337 | 58,322 | (19,371)
Other comprehensive income—net of tax | 716 | 393 | (627)
Tax distributions to noncontrolling interests | (7,679) | (4,033) | (435)
Adjustment of noncontrolling interest in the Operating Company | (763) | (548) | 4,395
Ending balance | $ 1,405,661 | $ 1,304,050 | $ 1,249,916
Class A Common Shares | Common Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance (in shares) | 69,199,938 | 69,068,354 | 70,107,552
Reacquisition of share-based compensation awards for tax-withholding purposes (in shares) | (282,883) | (83,660) | (417,716)
Issuance (forfeitures) of share-based compensation awards, net of forfeitures (in shares) |  |  | (621,482)
Issuance (forfeitures) of share-based compensation awards, net of forfeitures (in shares) | 169,670 | 215,244 |
Settlement of restricted share units for Class A common shares (in shares) | 282,509 |  |
Ending balance (in shares) | 69,369,234 | 69,199,938 | 69,068,354
Class B Common Shares | Common Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance (in shares) | 79,233,544 | 79,233,544 | 79,233,544
Ending balance (in shares) | 79,233,544 | 79,233,544 | 79,233,544

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