XML 98 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Tax Receivable Agreement and Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Current:            
Federal         $ 0 $ 0
State         0 0
Total current         0 0
Deferred:            
Federal         5,192 205
State         940 363
Total deferred     $ 0 $ 6,132 6,132 568
Total income tax expense $ 0 $ 6,606 $ 0 $ 6,132 $ 6,132 $ 568