Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
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