Supplemental Financial Information - Summary of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2024 |
Sep. 30, 2023 |
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Cash paid for: | ||
Interest | $ 119,901 | $ 116,620 |
Income taxes, net of refunds | 24,641 | 9,812 |
Non-cash investing and financing activities: | ||
Non-controlling interest holders’ tax distributions declared but unpaid | 1,137 | 0 |
Tax Receivable Agreement liabilities | 95,583 | 63,249 |
Dividend Equivalents and Declared Distributions liabilities | 3,586 | 0 |
Contingently returnable consideration | 4,868 | 0 |
Contingent consideration liabilities | $ 103,769 | $ 8,091 |
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- Definition Contingently returnable consideration. No definition available.
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- Definition Interest And Income Tax Paid 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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- References No definition available.
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of liabilities, classified as other, assumed in acquiring a business or in consideration for an asset received in a noncash or part noncash acquisition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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