Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.24.2.u1
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 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

 

 

5,415

 

 

504

 

 

1,772

 

 

7,691

 

Accrued interest

 

 

—

 

 

—

 

 

290

 

 

290

 

Balance at June 30, 2024

 

$

200,083

 

$

86,318

 

$

80,478

 

$

366,879

 

 
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 June 30,

 

 

Six Months Ended June 30,

 

 

2024

 

2023

 

 

2024

 

2023

 

Gain on interest rate cap

$

(543

)

$

(1,947

)

 

$

(2,031

)

$

(1,669

)

Gain on interest rate cap reclassified to earnings

 

806

 

 

639

 

 

 

1,616

 

 

1,132

 

Foreign currency translation adjustments

 

(327

)

 

(36

)

 

 

(183

)

 

(134

)

Change in share of equity method investment in related party

 

133

 

 

(111

)

 

 

(400

)

 

(184

)