Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.24.1.u1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Summary of Activity Related to the Tax Receivable Agreement Liabilities The following summarizes activity related to the Tax Receivable Agreement liabilities:

 

 

Exchange Tax Attributes

 

Pre-IPO M&A Tax Attributes

 

TRA Payment Tax Attributes

 

TRA Liabilities

 

Balance at December 31, 2023

 

$

194,668

 

$

85,814

 

$

78,416

 

$

358,898

 

Exchange of LLC Common Units

 

 

1,502

 

 

147

 

 

470

 

 

2,119

 

Balance at March 31, 2024

 

$

196,170

 

$

85,961

 

$

78,886

 

$

361,017

 

 
Schedule of Tax Effects on the Components of Other Comprehensive Income (Loss)

The following table summarizes the tax effects on the components of Other comprehensive income (loss):

 

 

Three Months Ended March 31,

 

 

2024

 

2023

 

(Gain) loss on interest rate cap

$

(1,488

)

$

279

 

Gain on interest rate cap reclassified to earnings

 

809

 

 

493

 

Foreign currency translation adjustments

 

145

 

 

(98

)

Change in share of equity method investment in related party

 

(533

)

 

(73

)