Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
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