Income Taxes and Tax Receivable Agreement - Summary of Reconciliation Between Effective Tax Rate and U.S. Federal Statutory Income Tax (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||||
| Tax computed at federal statutory rate, amount | $ (10,993) | $ (20,798) | $ (1,136) | ||
| Tax computed at federal statutory rate, percent | 21.00% | 21.00% | 21.00% | ||
| State tax, net of federal tax benefit, amount | [1] | $ 193 | $ 109 | $ 420 | |
| State tax, net of federal tax benefit, percent | [1] | (0.40%) | (0.10%) | (7.80%) | |
| Foreign tax effects, amount | $ 767 | $ 1,052 | $ 14 | ||
| Foreign tax effects, percent | (1.50%) | (1.10%) | (0.30%) | ||
| Non-taxable or nondeductible items | |||||
| Contingent consideration, amount | $ (1,469) | $ 1,979 | $ (4,160) | ||
| Contingent consideration, percent | 2.80% | (2.00%) | 76.90% | ||
| Executive compensation, amount | $ 80 | $ 0 | $ 952 | ||
| Executive compensation, percent | (0.10%) | 0.00% | (17.60%) | ||
| Penalties, amount | $ 2,587 | $ 0 | $ 0 | ||
| Penalties, percent | (4.90%) | 0.00% | 0.00% | ||
| Other, amount | $ 23 | $ 379 | $ (85) | ||
| Other, percent | (0.10%) | (0.40%) | 1.60% | ||
| Changes in valuation allowance, amount | $ 8,484 | $ 13,051 | $ 3,651 | ||
| Changes in valuation allowance, percent | (16.20%) | (13.20%) | (67.50%) | ||
| Tax credits, amount | $ (693) | $ (595) | $ 0 | ||
| Tax credits, percent | 1.30% | 0.60% | 0.00% | ||
| Other adjustments | |||||
| Non-controlling interests, amount | $ 2,051 | $ 4,326 | $ 1,275 | ||
| Non-controlling interests, percent | (3.90%) | (4.30%) | (23.60%) | ||
| TRA liability, amount | $ 0 | $ 0 | $ 177 | ||
| TRA liability, percent | 0.00% | 0.00% | (3.30%) | ||
| Other adjustments, amount | $ 292 | $ 155 | $ (74) | ||
| Other adjustments, percent | (0.50%) | (0.20%) | 1.50% | ||
| Income tax expense (benefit) | $ 1,322 | $ (342) | $ 1,034 | ||
| Effective tax rate, percent | (2.50%) | 0.30% | (19.10%) | ||
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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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- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 statutory income tax expense (benefit) outside of the country of domicile. 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 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 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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 other adjustments. 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/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 attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount 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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- References No definition available.
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- Definition Amount 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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Effective income tax rate reconciliation nondeductible expense contingent consideration. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense executive compensation. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense penalties. No definition available.
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- Definition Effective income tax rate reconciliationTRA Liability. No definition available.
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- Definition Income tax reconciliation nondeductible expense contingent consideration. No definition available.
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- Definition Income tax reconciliation nondeductible expense executive compensation. No definition available.
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- Definition Income tax reconciliation nondeductible expense penalties. No definition available.
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- Definition Income tax reconciliation T R A liability. No definition available.
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