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v3.25.1

Taxation - Additional Information (Details) - USD ($) |  |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 08, 2024 | Jul. 11, 2019 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Jun. 15, 2021
Valuation Allowance [Line Items] |  |  |  |  |  |
Effective tax rate |  |  | 5.20% | (6.00%) |  |
Income tax expense (benefit) |  |  | $ (452,000) | $ 302,000 |  |
Stock based compensation adjustments net tax shortfall |  |  | $ 1,800,000 | 1,600,000 |  |
State rate change impact on deferred taxes |  |  |  | $ 400,000 |  |
Federal statutory rate |  |  | 21.00% |  |  |
Deferred tax liabilities, net |  |  |  |  |  | $ 36,100,000
Deferred tax assets, net |  |  | $ 163,846,000 |  | $ 163,283,000 |
Valuation allowance recognized, percentage |  |  | 100.00% |  |  |
Uncertain tax positions |  |  | $ 0 |  |  |
Percentage of tax benefits payable under Tax Receivable Agreement |  | 100.00% |  |  |  |
Liability related to projected obligations under Tax Receivable Agreement |  |  | 190,400,000 |  |  |
Increase in TRA liability |  |  | 13,200,000 |  |  |
Payment of tax receivable agreement liability |  |  | $ 16,300,000 |  |  |
Private Placement |  |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |  |
Capped call transaction cost | $ 39,200,000 |  |  |  |  |
Capped call, initial strike price | $ 13.02 |  |  |  |  |
Capped call, cap price | $ 20.42 |  |  |  |  |
Deferred tax assets, capped call | $ 9,900,000 |  |  |  |  |

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