Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Income Tax Contingency [Line Items] | |||
| Income taxes paid | $ 38,757 | $ 20,842 | $ 65,388 |
| State net operating loss carryforward | 90,747 | 13,240 | 13,574 |
| Uncertain tax positions | 2,131 | 153 | $ 198 |
| Accrued interest and penalties related to unrecognized tax benefits | 394 | 82 | |
| Tax receivable agreement liabilities | 13,295 | ||
| Tax receivable agreement additional liability | 74,217 | ||
| State and Local Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards, valuation allowance | 5,877 | $ 395 | |
| Domestic Tax Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | $ 38,499 | ||
| X | ||||||||||
- Definition Liabilities Under Tax Receivable Agreement No definition available.
|
| X | ||||||||||
- Definition Tax Receivable Agreement, Additional Liability No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|