Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2023
USD ($)
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Balance at December 31, 2022 | $ 295,300 |
Balance at March 31, 2023 | 303,600 |
Exchange Tax Attributes [Member] | |
Balance at December 31, 2022 | 150,311 |
Exchange of LLC common units | 5,575 |
Balance at March 31, 2023 | 155,886 |
Pre-IPO M&A Tax Attributes [Member] | |
Balance at December 31, 2022 | 85,016 |
Exchange of LLC common units | 920 |
Balance at March 31, 2023 | 85,936 |
TRA Payment Tax Attributes [Member] | |
Balance at December 31, 2022 | 60,020 |
Exchange of LLC common units | 1,787 |
Balance at March 31, 2023 | 61,807 |
TRA Liabilities [Member] | |
Balance at December 31, 2022 | 295,347 |
Exchange of LLC common units | 8,282 |
Balance at March 31, 2023 | $ 303,629 |
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- Definition Exchange of LLC common units. No definition available.
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- Definition Tax receivable agreement liabilities. No definition available.
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