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- Definition

Increase (Decrease) In Income Tax Benefit

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- Definition

The amount of the liability for payments under the tax receivable agreement that have been recognized and recorded in other long-term liabilities.

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No definition available.

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- Definition

The percentage of net cash savings, if any, in U.S. federal, state and local income tax that is payable under the tax receivable agreement.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation.

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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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.

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- Definition

Amount of unrecognized tax benefits.

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Income Taxes (Details) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) $ in Thousands	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2025 USD ($) business	Sep. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)
Income Taxes
Income tax expense (benefit)	$ 10,600	$ 8,073	$ 47,341	$ 21,931
Effective income tax rate reconciliation, disposition of business, amount			27,400
Increase in income tax benefit				1,000
Goodwill impairment	0	$ 0	0	$ 13,078
Unrecognized tax benefits	2,700		$ 2,700		$ 2,700
Payout percentage			85.00%
Liability related to TRA	265,400		$ 265,400		290,400
Income taxes receivable, current	32,700		32,700
Other Current Liabilities
Income Taxes
Liability related to TRA	26,200		26,200		25,000
Other Noncurrent Liabilities
Income Taxes
Liability related to TRA	$ 239,200		$ 239,200		$ 265,400
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Wellness at Home
Income Taxes
Number of businesses disposed of \| business			2