XML 98 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes and Tax Receivable Agreement - Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Investment in Black Rock OpCo $ 51,204 $ 0
Net operating loss carryforwards 1,455 0
Credit carryforwards 103 0
Charitable contribution carryforward 2 0
Total deferred tax assets 52,764 0
Less: valuation allowance 0 0
Net deferred tax assets $ 52,764 $ 0