XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Subsequent Events (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Subsequent Event [Line Items]          
Change in tax receivable agreement liability   $ 545 $ 395 $ 1,090 $ 938
Forecast          
Subsequent Event [Line Items]          
Change in tax receivable agreement liability $ 1,600