XML 45 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Commitment and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Liability Related to Estimated Contingent Consideration
The following table summarizes the activity related to the estimated TRA liability (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Beginning balance$7,707 $8,201 $9,061 $10,363 
Payments— — (1,204)(1,427)
Fair value adjustment150 503 — (232)
Ending balance$7,857 $8,704 $7,857 $8,704