Income Taxes - Summary of Activity Related to the Tax Receivable Agreement Liabilities (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2024
USD ($)
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Exchange Tax Attributes [Member] | |
Balance at December 31, 2023 | $ 194,668 |
Exchange of LLC Common Units | 5,415 |
Accrued interest | 0 |
Balance at June 30, 2024 | 200,083 |
Pre-IPO M&A Tax Attributes [Member] | |
Balance at December 31, 2023 | 85,814 |
Exchange of LLC Common Units | 504 |
Accrued interest | 0 |
Balance at June 30, 2024 | 86,318 |
TRA Payment Tax Attributes [Member] | |
Balance at December 31, 2023 | 78,416 |
Exchange of LLC Common Units | 1,772 |
Accrued interest | 290 |
Balance at June 30, 2024 | 80,478 |
TRA Liabilities [Member] | |
Balance at December 31, 2023 | 358,898 |
Exchange of LLC Common Units | 7,691 |
Accrued interest | 290 |
Balance at June 30, 2024 | $ 366,879 |
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- Definition Exchange of LLC common units. No definition available.
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- Definition Tax receivable agreement liabilities. No definition available.
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- Definition Tax receivable agreements accrued interest paid to unitholders. No definition available.
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