Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]          
Income tax (benefit) expense $ (174) $ (16,749) $ 1,619 $ 2,840  
Effective tax rate (as percent) 0.10%   (0.60%) (3.60%)  
Effective tax rate, excluding TRA   55.40%      
Tax receivable agreement liabilities $ 12,057   $ 12,057   $ 10,580
Additional tax receivable agreement liability 14,953   14,953   $ 968
Increase in liabilities under tax receivable agreement $ 15,488   $ 15,488