Exchange Tax Attributes

Pre-IPO 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

9,897

1,435

3,159

14,491

Remeasurement - change in state rate

2,884

1,759

2,530

7,173

Balance at June 30, 2022

$

149,485

$

86,583

$

57,696

$

293,764