Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2023
USD ($)
Balance at December 31, 2022 $ 295,300
Balance at September 30, 2023 359,100
Exchange Tax Attributes [Member]  
Balance at December 31, 2022 150,311
Exchange of LLC common units 43,443
Accrued interest 0
Balance at September 30, 2023 193,754
Pre-IPO M&A Tax Attributes [Member]  
Balance at December 31, 2022 85,016
Exchange of LLC common units 6,002
Accrued interest 0
Balance at September 30, 2023 91,018
TRA Payment Tax Attributes [Member]  
Balance at December 31, 2022 60,020
Exchange of LLC common units 13,804
Accrued interest 478
Balance at September 30, 2023 74,302
TRA Liabilities [Member]  
Balance at December 31, 2022 295,347
Exchange of LLC common units 63,249
Accrued interest 478
Balance at September 30, 2023 $ 359,074