Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2022
USD ($)
Balance at December 31, 2021 $ 272,100
Balance at September 30, 2022 302,400
Exchange Tax Attributes [Member]  
Balance at December 31, 2021 136,704
Exchange of LLC common units 15,857
Remeasurement change in state rate 2,884
Balance at September 30, 2022 155,445
Pre-IPO M&A Tax Attributes [Member]  
Balance at December 31, 2021 83,389
Exchange of LLC common units 2,199
Remeasurement change in state rate 1,759
Balance at September 30, 2022 87,347
TRA Payment Tax Attributes [Member]  
Balance at December 31, 2021 52,007
Exchange of LLC common units 5,033
Remeasurement change in state rate 2,530
Balance at September 30, 2022 59,570
TRA Liabilities [Member]  
Balance at December 31, 2021 272,100
Exchange of LLC common units 23,089
Remeasurement change in state rate 7,173
Balance at September 30, 2022 $ 302,362