Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.3
Income Taxes (Tables)
 9 Months Ended
Sep. 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

 

 

43,443

 

 

6,002

 

 

13,804

 

 

63,249

 

Accrued interest

 

 

—

 

 

—

 

 

478

 

 

478

 

Balance at September 30, 2023

 

$

193,754

 

$

91,018

 

$

74,302

 

$

359,074