Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.2
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 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

 

 

21,396

 

 

 

3,049

 

 

 

6,813

 

 

 

31,258

 

Accrued interest

 

 

—

 

 

 

—

 

 

 

216

 

 

 

216

 

Balance at June 30, 2023

 

$

171,707

 

 

$

88,065

 

 

$

67,049

 

 

$

326,821