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The following represents the supplemental cash flow information of the Company:
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Year Ended December 31, |
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2022 |
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|
2021 |
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|
2020 |
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Cash paid for: |
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|
|
|
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Interest |
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$ |
90,678 |
|
|
$ |
79,357 |
|
|
$ |
41,034 |
|
Income taxes |
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|
11,226 |
|
|
|
6,762 |
|
|
|
7,564 |
|
Non-cash investing and financing activities: |
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|
|
|
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Members' Tax Distributions declared but unpaid |
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$ |
— |
|
|
$ |
11,155 |
|
|
$ |
23,350 |
|
Tax Receivable Agreement liabilities |
|
|
26,003 |
|
|
|
272,100 |
|
|
|
— |
|
Contingent consideration liabilities from business combinations |
|
|
— |
|
|
|
22,011 |
|
|
|
— |
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Issuance of Class A common stock in connection with Common Blocker Merger |
|
|
— |
|
|
|
53 |
|
|
|
— |
|
Class B common stock issued |
|
|
— |
|
|
|
149 |
|
|
|
— |
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Issuance of Class X common stock in connection with Common Blocker Merger |
|
|
— |
|
|
|
1 |
|
|
|
— |
|
Cancellation of Class X common stock in exchange for TRA liabilities |
|
|
— |
|
|
|
(1 |
) |
|
|
— |
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Related party asset acquisition |
|
|
— |
|
|
|
— |
|
|
|
(6,077 |
) |
Forgiveness of related party receivable |
|
|
— |
|
|
|
— |
|
|
|
6,077 |
|
Repayment of Founders’ subordinated notes |
|
|
— |
|
|
|
— |
|
|
|
(74,990 |
) |
Preferred LLC equity issued in exchange for Founders’ subordinated promissory notes |
|
|
— |
|
|
|
— |
|
|
|
74,270 |
|
Common LLC equity issued in exchange for Founders’ subordinated promissory notes |
|
|
— |
|
|
|
— |
|
|
|
7,661 |
|
Loss on extinguishment of Founders’ subordinated promissory notes |
|
|
— |
|
|
|
— |
|
|
|
(6,941 |
) |
Common LLC equity issued as consideration for business combination |
|
|
— |
|
|
|
— |
|
|
|
102,000 |
|
Unpaid preferred LLC equity dividends |
|
|
— |
|
|
|
— |
|
|
|
9,531 |
|
Accretion of premium on mezzanine equity |
|
|
— |
|
|
|
— |
|
|
|
1,618 |
|
Accumulated deficit due to accretion of premium on mezzanine equity |
|
|
— |
|
|
|
— |
|
|
|
(1,618 |
) |
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