Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ (16,749) $ (174,942) $ 2,840 $ (193,292)  
Effective tax rate (as percent)     (3.60%) 15.50%  
Tax receivable agreement liabilities 14,716   $ 14,716   $ 13,295
Tax receivable agreement additional liability 5,442   5,442    
Unrecognized tax benefits $ 2,673   $ 2,673   $ 2,131