Income Taxes - Schedule of Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Intangible assets | $ 18,332 | $ 18,809 |
| Net operating losses | 8,047 | 9,180 |
| Compensation accruals | 16,333 | 17,173 |
| Lease liability | 21,684 | 17,698 |
| Investment in sponsored products | 10,955 | 8,801 |
| Capital losses | 7,290 | 7,748 |
| Investment in partnerships | 7,283 | 8,058 |
| Gross deferred tax assets | 89,924 | 87,467 |
| Valuation allowance | (19,301) | (16,612) |
| Gross deferred tax assets after valuation allowance | 70,623 | 70,855 |
| Deferred tax liabilities: | ||
| Intangible assets | (31,230) | (29,642) |
| Right of use asset | (17,303) | (14,406) |
| Fixed assets | (2,851) | (3,042) |
| Other | (661) | (559) |
| Gross deferred tax liabilities | (52,045) | (47,649) |
| Deferred tax assets, net | $ 18,578 | $ 23,206 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred Tax Asset, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Investments In Partnerships No definition available.
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- Definition Deferred Tax Assets, Investments In Sponsored Products No definition available.
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- Definition Deferred Tax Liability, Fixed Assets No definition available.
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- Definition Deferred Tax Liability, Right of Use Asset No definition available.
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