Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Balance at December 31, 2021 $ 272,100
Balance at December 31, 2022 295,347
Exchange Tax Attributes [Member]  
Balance at December 31, 2021 136,704
Exchange of LLC Common Units 16,207
Reameasurement - change in state rate 2,157
Accrued Interest 0
Payments (4,757)
Balance at December 31, 2022 150,311
Pre-IPO M&A Tax Attributes [Member]  
Balance at December 31, 2021 83,389
Exchange of LLC Common Units 3,680
Reameasurement - change in state rate 1,351
Accrued Interest 0
Payments (3,404)
Balance at December 31, 2022 85,016
TRA Payment Tax Attributes [Member]  
Balance at December 31, 2021 52,007
Exchange of LLC Common Units 6,116
Reameasurement - change in state rate 1,897
Accrued Interest 148
Payments (148)
Balance at December 31, 2022 60,020
TRA Liabilities [Member]  
Balance at December 31, 2021 272,100
Exchange of LLC Common Units 26,003
Reameasurement - change in state rate 5,405
Accrued Interest 148
Payments (8,309)
Balance at December 31, 2022 $ 295,347