Derivative liability associated with class p units
0
0
Other liabilities
4,717
3,405
Deferred income tax liability
6,084
5,657
Total liabilities
324,412
326,703
Class p units (0 and 240,956,348 units authorized, issued and outstanding at march31, 2026 and december31, 2025, respectively 0 and 241,498 liquidation preference as of march31, 2026 and december31, 2025, respectively)
-
0
Total stockholders' equity/member's capital
1,745,807
1,722,351
Total liabilities, temporary equity, and stockholders' equity/member's capital
2,070,219
2,049,054
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.