Deferred Tax Assets, Net, Before Valuation Allowance

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- Definition

Ownership Interest Exchanges, Number Of Units Exchanged

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No definition available.

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- Definition

Payments For Tax Receivable Agreement

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No definition available.

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- Definition

Tax Receivable Agreement, Increase (Decrease) From Change In Estimate

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No definition available.

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- Definition

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount, Charged To Income Tax Expense

+ References

No definition available.

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- Definition

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount, Recognized Through Equity

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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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.

+ References

No definition available.

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- Definition

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

Amount of interest expense for an underpayment of income taxes.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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-Topic 740
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Contingency [Line Items]
Deferred tax assets, net before valuation allowance	$ 993,900	$ 436,000
Foreign tax credits	2,815	1,111
Operating loss carryforwards, state and local	700
Operating loss carryforwards, foreign	1,200
Valuation allowance	141,265	89,321
Valuation allowance, deferred tax asset, increase, amount	51,900
Increase in valuation allowance charged to income tax expense	10,200
Increase in valuation allowance recognized through equity	41,700
Taxes payable	811,600	331,300
Additional tax liability	476,100
Tax receivable agreement, increase from change in estimate	13,800
Payments for tax receivable agreement	9,600
Unrecognized tax benefits, interest on income taxes expense	1,300	1,100	$ 900
Unrecognized tax benefits, income tax penalties expense	1,500	1,100	$ 1,100
Unrecognized tax benefits that would impact effective tax rate	5,700
Related Party
Income Tax Contingency [Line Items]
Taxes payable	495,100
Nonrelated Party
Income Tax Contingency [Line Items]
Taxes payable	316,552	$ 22,465
Additional tax liability	$ 294,100
Class A Common Stock
Income Tax Contingency [Line Items]
Common units, units exchanged (in shares)	35,939,394
Class A Common Stock \| Related Party
Income Tax Contingency [Line Items]
Common units, units exchanged (in shares)	14,939,394
Class A Common Stock \| Nonrelated Party
Income Tax Contingency [Line Items]
Common units, units exchanged (in shares)	21,000,000
Certain Foregin Tax Credits Available For Use In The United States
Income Tax Contingency [Line Items]
Valuation allowance	$ 400
Foreign Net Operating Loss Carryforwards
Income Tax Contingency [Line Items]
Valuation allowance	$ 200