Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Summary of activity related to the tax receivable agreement liabilities The following summarizes activity related to the Tax receivable agreement liabilities:

 

 

Exchange Tax Attributes

 

 

M&A Tax Attributes

 

 

TRA Payment Tax Attributes

 

 

TRA Liabilities

 

Balance at December 31, 2021

 

$

136,704

 

 

$

83,389

 

 

$

52,007

 

 

$

272,100

 

Exchange of LLC Common Units

 

 

592

 

 

 

96

 

 

 

192

 

 

 

880

 

Remeasurement - change in state rate

 

 

3,102

 

 

 

1,892

 

 

 

2,724

 

 

 

7,718

 

Balance at March 31, 2022

 

$

140,398

 

 

$

85,377

 

 

$

54,923

 

 

$

280,698