Income Taxes - Summary of Reconciliation Between Effective Tax Rate and U.S. Federal Statutory Income Tax (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Tax computed at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State tax, net of federal tax benefit | 2.80% | 8.80% | 3.80% |
| Non-controlling interests | (4.30%) | (23.60%) | (56.40%) |
| Permanent items | (0.30%) | 1.60% | |
| TRA liability | (3.30%) | (7.60%) | |
| Executive compensation | (0.10%) | (17.60%) | 8.20% |
| Contingent consideration | (2.00%) | 76.90% | 97.00% |
| Foreign withholding tax | (0.60%) | ||
| State rate differential | (0.30%) | (22.20%) | 48.20% |
| Other | 2.50% | 11.30% | |
| Valuation allowance | (15.90%) | (63.20%) | (94.80%) |
| Effective tax rate | 0.30% | (19.10%) | 30.70% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Effective income tax rate reconciliation foreign withholding tax percentage. No definition available.
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- Definition Effective income tax rate reconciliation permanent items percentage. No definition available.
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- Definition Effective income tax rate reconciliationTRA Liability. No definition available.
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- Definition Effective income tax rate reconciliation executive compensation. No definition available.
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