Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Summary of activity related to the tax receivable agreement liabilities The following summarizes activity related to the Tax Receivable Agreement liabilities:

 

 

Exchange Tax Attributes

 

 

Pre-IPO M&A Tax Attributes

 

 

TRA Payment Tax Attributes

 

 

TRA Liabilities

 

Balance at December 31, 2022

 

$

150,311

 

 

$

85,016

 

 

$

60,020

 

 

$

295,347

 

Exchange of LLC Common Units

 

 

5,575

 

 

 

920

 

 

 

1,787

 

 

 

8,282

 

Balance at March 31, 2023

 

$

155,886

 

 

$

85,936

 

 

$

61,807

 

 

$

303,629