Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2022
USD ($)
| |
| Balance at December 31, 2021 | $ 272,100 |
| Balance at June 30, 2022 | 293,800 |
| Exchange Tax Attributes [Member] | |
| Balance at December 31, 2021 | 136,704 |
| Exchange of LLC common units | 9,897 |
| Remeasurement change in state rate | 2,884 |
| Balance at June 30, 2022 | 149,485 |
| Pre-IPO M&A Tax Attributes [Member] | |
| Balance at December 31, 2021 | 83,389 |
| Exchange of LLC common units | 1,435 |
| Remeasurement change in state rate | 1,759 |
| Balance at June 30, 2022 | 86,583 |
| TRA Payment Tax Attributes [Member] | |
| Balance at December 31, 2021 | 52,007 |
| Exchange of LLC common units | 3,159 |
| Remeasurement change in state rate | 2,530 |
| Balance at June 30, 2022 | 57,696 |
| TRA Liabilities [Member] | |
| Balance at December 31, 2021 | 272,100 |
| Exchange of LLC common units | 14,491 |
| Remeasurement change in state rate | 7,173 |
| Balance at June 30, 2022 | $ 293,764 |
| X | ||||||||||
- Definition Exchange of LLC common units. No definition available.
|
| X | ||||||||||
- Definition Remeasurement of Change in State Income Tax Rate Receivable No definition available.
|
| X | ||||||||||
- Definition Tax receivable agreement liabilities. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|