Supplemental Financial Information - Schedule of supplemental cash flow information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Noncash or Part Noncash Acquisitions [Line Items] | ||
| Interest | $ 31,814 | $ 40,136 |
| Income taxes, net of refunds | 4,348 | 1,244 |
| Non-controlling interest holders' tax distributions declared but unpaid | 22,177 | 12,272 |
| Tax Receivable Agreement liabilities | 2,119 | 8,282 |
| Dividend Equivalents and Declared Distributions liabilities | $ 2,547 | $ 0 |
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- Definition Dividend equivalents and declared distributions liabilities. No definition available.
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- Definition Non cash tax receivable agreement liabilities. No definition available.
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- Definition Unpaid non-controlling interest holders' tax distributions. No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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