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

15,857

2,199

5,033

23,089

Remeasurement - change in state rate

2,884

1,759

2,530

7,173

Balance at September 30, 2022

$

155,445

$

87,347

$

59,570

$

302,362