v3.25.4
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Remeasurement Due to Change in Parent Ownership and Other
Common Class A
Common Class D
Common Stock
Common Class A
Common Stock
Common Class A
Cumulative Effect, Remeasurement Due to Change in Parent Ownership and Other
Common Stock
Common Class D
Common Stock
Common Class D
Cumulative Effect, Remeasurement Due to Change in Parent Ownership and Other
Additional  Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Remeasurement Due to Change in Parent Ownership and Other
Non-controlling Interest
Non-controlling Interest
Cumulative Effect, Remeasurement Due to Change in Parent Ownership and Other
Balance at beginning of period (in shares) at Dec. 31, 2022         92,575,974   1,502,069,787            
Balance at beginning of period at Dec. 31, 2022 $ 3,171,693       $ 9   $ 150   $ 903 $ 142,500   $ 3,028,131  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (69,782)                 (13,230)   (56,552)  
Class A common stock dividends (37,351)                 (37,351)      
Member distributions to SFS Corp. (600,828)                     (600,828)  
Stock-based compensation (in shares)         1,078,295                
Stock-based compensation 12,863       $ 1       799     12,063  
Re-measurement of non-controlling interest due to change in parent ownership and other   $ (1,924)                 $ 18,771   $ (20,695)
Balance at end of period (in shares) at Dec. 31, 2023         93,654,269   1,502,069,787            
Balance at end of period at Dec. 31, 2023 2,474,671       $ 10   $ 150   1,702 110,690   2,362,119  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 329,375                 14,404   314,971  
Class A common stock dividends (46,162)                 (46,162)      
Member distributions to SFS Corp. (707,848)                     (707,848)  
Stock-based compensation (in shares)         2,549,029                
Stock-based compensation 24,216               1,821     22,395  
Re-measurement of non-controlling interest due to change in parent ownership and other (in shares)           61,737,689   (61,737,689)          
Re-measurement of non-controlling interest due to change in parent ownership and other   (20,404)       $ 6   $ (6)     78,905   (99,309)
Balance at end of period (in shares) at Dec. 31, 2024     157,940,987 1,440,332,098 157,940,987   1,440,332,098            
Balance at end of period at Dec. 31, 2024 2,053,848       $ 16   $ 144   3,523 157,837   1,892,328  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 244,023                 27,380   216,643  
Class A common stock dividends (89,824)                 (89,824)      
Member distributions to SFS Corp. (631,162)                     (631,162)  
Stock-based compensation (in shares)         1,625,015                
Stock-based compensation 49,339               6,387 132   42,820  
Re-measurement of non-controlling interest due to change in parent ownership and other (in shares)           108,849,478   (108,849,478)          
Re-measurement of non-controlling interest due to change in parent ownership and other   $ (32,595)       $ 11   $ (11)     $ 93,922   $ (126,517)
Balance at end of period (in shares) at Dec. 31, 2025     268,415,480 1,331,482,620 268,415,480   1,331,482,620            
Balance at end of period at Dec. 31, 2025 $ 1,593,629       $ 27   $ 133   $ 9,910 $ 189,447   $ 1,394,112