Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2022
USD ($)
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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 |
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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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