Variable Interest Entities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
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Variable Interest Entity [Line Items] | |||
Cash and cash equivalents | $ 235,199 | $ 754,370 | |
Other current assets | 84,165 | $ 62,229 | |
Deferred tax assets | 486,432 | 383,816 | |
Other non-current liabilities | 110,227 | 41,097 | |
Parent Company | |||
Variable Interest Entity [Line Items] | |||
Cash and cash equivalents | 42,200 | 58,200 | |
Other current assets | 7,800 | ||
Deferred tax assets | 486,300 | 383,300 | |
Accounts payable and accrued liabilities | 800 | ||
Other non-current liabilities | 2,400 | ||
Tax receivable agreement liabilities | $ 455,100 | $ 358,900 |
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- Definition Tax receivable agreement liabilities. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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