Income Taxes and Tax Receivable Agreement - Additional Information (Detail) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Feb. 12, 2026 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||||
| Deferred tax assets | $ 101,302 | $ 101,302 | $ 101,302 | $ 0 | |
| Deferred tax liability | 5,339 | $ 5,339 | $ 5,339 | ||
| Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 17.90% | ||||
| Effective Tax Rate | 4,166 | $ 4,166 | $ 262 | ||
| Temporary difference between book and tax basis | 69,866 | ||||
| Tax benefits from future deductions | 19,423 | ||||
| Deferred tax assets, operating loss carryforwards | $ 12,005 | ||||
| Liability for tax receivable agreement | $ 172,344 | 172,344 | |||
| Adjustments to additional paid in capital deferred tax asset | $ 71,042 | ||||
| Percentage of tax receivable agreement with continuing equity owners | 85.00% | ||||
| X | ||||||||||
- Definition Adjustments to additional paid in capital deferred tax asset. No definition available.
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- Definition Liability for tax receivable agreement. No definition available.
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- Definition Percentage of tax receivable agreement with continuing equity owners. No definition available.
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- Definition Tax benefits from future deductions. No definition available.
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- Definition Temporary difference between book and tax basis. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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| X | ||||||||||
- 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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