XML 82 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes and Tax Receivable Agreement - Summary of Reconciliation Between the Effective Tax Rate and the Applicable U.S. Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Tax computed at federal statutory rate 21.00% 21.00%
State tax, net of federal tax benefit 0.80% 1.00%
Permanent items and other (6.30%) (0.60%)
Non-controlling interests (6.70%) (8.70%)
Equity-based compensation (4.10%) (3.50%)
Valuation allowance (5.00%) (9.50%)
Effective Tax Rate (0.30%) (0.30%)