Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
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
68,931
5,287
21,365
95,583
Accrued interest
646
646
Balance at September 30, 2024
$263,599
$91,101
$100,427
$455,127
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
September 30,
Nine Months Ended
September 30,
2024
2023
2024
2023
(Gain) loss on interest rate cap
$1,022
$(914)
$(1,009)
$(2,583)
Gain on interest rate cap reclassified to earnings
863
733
2,479
1,866
Foreign currency translation adjustments
(2,357)
188
(2,540)
54
Change in share of equity method investment in
related party
52
88
(348)
(96)