Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details) $ in Thousands |
6 Months Ended |
---|---|
Jun. 30, 2023
USD ($)
| |
Balance at December 31, 2022 | $ 295,300 |
Balance at March 31, 2023 | 326,800 |
Exchange Tax Attributes [Member] | |
Balance at December 31, 2022 | 150,311 |
Exchange of LLC common units | 21,396 |
Accrued interest | 0 |
Balance at March 31, 2023 | 171,707 |
Pre-IPO M&A Tax Attributes [Member] | |
Balance at December 31, 2022 | 85,016 |
Exchange of LLC common units | 3,049 |
Accrued interest | 0 |
Balance at March 31, 2023 | 88,065 |
TRA Payment Tax Attributes [Member] | |
Balance at December 31, 2022 | 60,020 |
Exchange of LLC common units | 6,813 |
Accrued interest | 216 |
Balance at March 31, 2023 | 67,049 |
TRA Liabilities [Member] | |
Balance at December 31, 2022 | 295,347 |
Exchange of LLC common units | 31,258 |
Accrued interest | 216 |
Balance at March 31, 2023 | $ 326,821 |
X | ||||||||||
- Definition Exchange of LLC common units. No definition available.
|
X | ||||||||||
- Definition Tax receivable agreement liabilities. No definition available.
|
X | ||||||||||
- Definition Tax receivable agreements accrued interest paid to unitholders. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|