Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details)

v3.22.0.1
Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details) - USD ($)
$ in Thousands
 5 Months Ended
Dec. 31, 2021
Jul. 22, 2021
Dec. 31, 2020
Tax Receivable Agreement Liabilities $ 272,100   $ 0
Exchange Tax Attributes      
Remeasurement - initial establishment of TRA liability (7,622)    
Tax Receivable Agreement Liabilities 136,704 $ 144,598  
Reameasurement - change in state rate 272    
Pre-IPO M&A Tax Attributes      
Tax Receivable Agreement Liabilities 83,389 83,555  
Reameasurement - change in state rate 166    
TRA Payment Tax Attributes      
Remeasurement - initial establishment of TRA liability (2,206)    
Tax Receivable Agreement Liabilities 52,007 54,317  
Reameasurement - change in state rate 104    
TRA Liabilities      
Remeasurement - initial establishment of TRA liability 9,828    
Tax Receivable Agreement Liabilities 272,100 $ 282,470  
Reameasurement - change in state rate $ 542