XML 82 R69.htm IDEA: XBRL DOCUMENT v3.26.3
Commitments and Contingencies - Schedule of Liability Related To Estimated Contingent Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Business Combination, Contingent Consideration Arrangements, Change In Amount Of Contingent Consideration [Roll Forward]        
Payments     $ (2,574) $ (1,204)
Fair value adjustment $ (10,293) $ 1,014 (10,438) 1,014
Array | Tax Receivable Agreement        
Business Combination, Contingent Consideration Arrangements, Change In Amount Of Contingent Consideration [Roll Forward]        
Beginning balance 6,187 7,857 8,252 9,061
Payments 0 0 (2,574) (1,204)
Fair value adjustment 327 611 836 611
Ending balance 6,514 $ 8,468 6,514 $ 8,468
AWM | APA Earnout Consideration        
Business Combination, Contingent Consideration Arrangements, Change In Amount Of Contingent Consideration [Roll Forward]        
Beginning balance 0   0  
Additions 17,293   17,293  
Payments 0   0  
Fair value adjustment 707   707  
Ending balance 18,000   18,000  
APA | APA Earnout Consideration        
Business Combination, Contingent Consideration Arrangements, Change In Amount Of Contingent Consideration [Roll Forward]        
Beginning balance 18,384   19,038  
Additions 0   0  
Payments 0   0  
Fair value adjustment (11,327)   (11,981)  
Ending balance $ 7,057   $ 7,057