v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (2024 and 2023) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Tax expense at federal statutory rate	$ 42,319	$ 27,567	$ 21,728
Non-controlling interest		(10,246)	(5,909)
Incremental impact of foreign taxes compared to the federal rate		(3,723)	(2,127)
Other permanent differences		2,602	(829)
U.S. state and local taxes, net of U.S. federal benefit	11,489	6,098	5,872
New York City UBT		1,762	1,041
Section 162(m) compensation deduction limitation	572	8,149	5,806
Revaluation of deferred taxes related to ownership changes	(4,383)	2,134	2,752
Other rate change		581	(1,408)
Valuation allowance		7,904	6,881
Prior year true ups		3,901	7,439
Windfall Tax Benefit		(4,201)	828
Uncertain Tax Positions		3,468	0
Other		(213)	(971)
Provision for income taxes	$ 46,074	$ 45,783	$ 41,103

Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefits, Amount

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