v3.25.0.1
Consolidated Statements of Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Class A [Member]
Common Class B [Member]
Noncontrolling Interest
Common Units
Common Class A [Member]
Common Units
Common Class B [Member]
Additional Paid-in Capital
Treasury Stock, Common [Member]
Accumulated Deficit
Accumulated Other Comprehensive (Income) Loss
Temporary equity, Balances at Dec. 31, 2021       $ 1,286,016            
Balances, shares at Dec. 31, 2021         79,091,871 118,200,000   0    
Balances at Dec. 31, 2021 $ (860,683)       $ 8 $ 12 $ 182,091 $ 0 $ (1,042,794)  
Net income attributable to redeemable noncontrolling interests 28,662     42,117         28,662  
Issuances of Class A common stock         591,118          
Deemed contributions from former parent 1,824     2,687     1,824      
Equity-based compensation 14,621           14,621      
Repurchases of Class A common stock share               (4,342,477)    
Repurchases of Class A common stock (32,494)             $ (32,494)    
Tax distributions to redeemable noncontrolling interests       (5,245)            
Reclassification of contingent consideration 2,657           2,657      
Increase in Class A common shares outstanding following warrant exchange         2,727,785          
Subsequent remeasurement of redeemable noncontrolling interests 462,715     (462,715)     462,715      
Balances, shares at Dec. 31, 2022         82,410,774 118,200,000   (4,342,477)    
Balances at Dec. 31, 2022 (382,698)     862,860 $ 8 $ 12 663,908 $ (32,494) (1,014,132)  
Net income attributable to redeemable noncontrolling interests 74,536     38,605         74,536  
Issuances of Class A common stock         1,228,279          
Deemed contributions from former parent 1,598     1,898     1,598      
Equity-based compensation 24,546           24,546      
Repurchases of Class A common stock share               (2,949,020)    
Repurchases of Class A common stock (20,092)             $ (20,092)    
Tax distributions to redeemable noncontrolling interests       (14,304)            
Subsequent remeasurement of redeemable noncontrolling interests 99,000     (101,280)     99,000      
Other comprehensive income (loss) 747     601           $ 747
2023 Secondary Offerings of Class A common stock 307,732     (307,732) $ 4 $ (4) 307,732      
2023 Secondary Offerings of Class A common stock, Share         41,975,000 (41,975,000)        
Establishment of liabilities under TRA, net of tax and other tax impact of 2023 Secondary Offerings (Note 20) (95,849)           (95,849)      
Termination of Option Contingent Warrants       1,094            
Issuance Of Shares Related To Acquisition, Value 95,497       $ 2   95,495      
Issuance of shares related to acquisition, Shares         15,553,258          
Balances, shares at Dec. 31, 2023   141,167,311 76,225,000   141,167,311 76,225,000   (7,291,497)    
Balances at Dec. 31, 2023 105,017     481,742 $ 14 $ 8 1,096,430 $ (52,586) (939,596) 747
Net income attributable to redeemable noncontrolling interests 9,425     4,877         9,425  
Issuances of Class A common stock         2,859,871          
Net Settlement of Equity Incentive Awards Shares         (207,685)          
Net settlement of equity incentive awards, Value (714)           (714)      
Deemed contributions from former parent 6,073     3,512     6,073      
Equity-based compensation 41,604           41,604      
Repurchases of Class A common stock, net of tax impacts Share               $ (4,142,252)    
Repurchases of Class A common stock (22,982)                  
Tax distributions to redeemable noncontrolling interests       (10,014)            
Subsequent remeasurement of redeemable noncontrolling interests 126,269     (126,269)     126,269      
Other comprehensive income (loss) (1,627)     (926)           (1,627)
Repurchases of Class A common stock, net of tax impacts (24,934)           (1,952) $ (22,982)    
Balances, shares at Dec. 31, 2024   143,819,497 76,225,000   143,819,497 76,225,000   (11,433,749)    
Balances at Dec. 31, 2024 $ 261,113     $ 352,922 $ 14 $ 8 $ 1,267,710 $ (75,568) $ (930,171) $ (880)