Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Provision for income taxes | $ 616,000 | $ 331,000 | $ 1,036,000 | $ 646,000 |
| U.S. statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Global minimum income tax rate | 15.00% | |||
| Tax receivable agreement liability | $ 0 | $ 0 | ||
| Exchange units, value | $ 193,500,000 | |||
| Minimum | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Available tax savings percentage | 15.00% | |||
| Maximum | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Available tax savings percentage | 85.00% | |||
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- Definition Effective income tax rate reconciliation, income tax savings, percent. No definition available.
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- Definition Global minimum income tax rate. No definition available.
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- Definition Tax receivable agreement liability. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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