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Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of income tax expense from operations to the federal statutory rate      
Change in valuation allowance for certain state deferred tax assets   $ 64,400  
Increases to the valuation allowance     $ 16,800
Income taxes computed at federal statutory rate $ (18,955) 10,374 94,524
State income taxes - net of federal benefit (1,774) (2,645) 8,362
State and local taxes on pass-through entities 674 1,948 3,736
Income taxes computed at the effective federal and state statutory rate for pass-through entities not subject to tax for the company 9,411 (3,927) (53,461)
Effect of LLC Conversion 0 (85,790) 208,833
(Decrease) increase in valuation allowance (1,568) 64,351 (151,058)
Impact of other state tax rate changes (241) 4,900 967
Accrual to return 420 8,314 (1,135)
Tax credits (501) (582) (743)
Uncertain Tax Positions (128) (547) 1,519
Other 1,285 77 739
Income tax (benefit) expense (11,377) (3,527) 112,283
Tax Receivable Agreement liability adjustment 0 600 100
Deferred tax assets, valuation allowance $ 227,605 192,686  
Total Tax Impact of LLC Conversion     28,400
Capital loss carryforward      
Reconciliation of income tax expense from operations to the federal statutory rate      
Change in valuation allowance for certain state deferred tax assets   132,200  
LLC Conversion      
Reconciliation of income tax expense from operations to the federal statutory rate      
Change in valuation allowance for certain state deferred tax assets   (52,500)  
Activities not related to the LLC Conversion      
Reconciliation of income tax expense from operations to the federal statutory rate      
Change in valuation allowance for certain state deferred tax assets   $ (15,300)  
CWGS, LLC      
Reconciliation of income tax expense from operations to the federal statutory rate      
Ownership interest 100.00% 100.00%  
CWGS, LLC      
Reconciliation of income tax expense from operations to the federal statutory rate      
(Decrease) increase in valuation allowance     180,400
Reduction of deferred tax assets valuation allowance as a result of the LLC Conversion   $ 81,700  
Reduction of deferred tax assets valuation allowance related to entity classification election   $ 4,100  
Deferred tax assets, valuation allowance     600
Deferred income tax expense due to derecognition of deferred tax assets     209,400
CW      
Reconciliation of income tax expense from operations to the federal statutory rate      
Income tax (benefit) expense     0
Deferred tax assets, valuation allowance     $ 12,500
CWH | CWGS, LLC      
Reconciliation of income tax expense from operations to the federal statutory rate      
Ownership interest 61.00% 52.90% 50.20%