Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Balance at March 31, 2022 | $ 280,700 |
Exchange Tax Attributes [Member] | |
Balance at December 31, 2021 | 136,704 |
Exchange of LLC common units | 592 |
Remeasurement change in state rate | 3,102 |
Balance at March 31, 2022 | 140,398 |
M&A tax attributes member | |
Balance at December 31, 2021 | 83,389 |
Exchange of LLC common units | 96 |
Remeasurement change in state rate | 1,892 |
Balance at March 31, 2022 | 85,377 |
TRA Payment Tax Attributes [Member] | |
Balance at December 31, 2021 | 52,007 |
Exchange of LLC common units | 192 |
Remeasurement change in state rate | 2,724 |
Balance at March 31, 2022 | 54,923 |
TRA Liabilities [Member] | |
Balance at December 31, 2021 | 272,100 |
Exchange of LLC common units | 880 |
Remeasurement change in state rate | 7,718 |
Balance at March 31, 2022 | $ 280,698 |
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- Definition Exchange of LLC common units. No definition available.
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- Definition Remeasurement of Change in State Income Tax Rate Receivable No definition available.
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- Definition Tax receivable agreement liabilities. No definition available.
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