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Income Taxes - Carrying amounts of assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities    
Operating lease assets $ (6,068) $ (5,375)
Other (105) (101)
Total deferred tax liabilities (6,173) (5,476)
Deferred tax assets    
Investment in partnership ("Outside Basis Deferred Tax Asset") 216,572 194,764
Capital loss carryforward 131,371 132,248
Tax Receivable Agreement liability 37,639 40,702
Operating lease liabilities 6,482 5,678
Business interest expense carryforward 21,164 5,597
Net operating loss and tax credit carryforward 17,472 2,061
Other investments 17,011 17,011
Other reserves 1,207 1,195
Gross deferred tax assets 448,918 399,256
Valuation allowance (227,605) (192,686)
Net deferred tax assets $ 215,140 $ 201,094