Consolidated Statements of Mezzanine Equity and Stockholders'/ Members' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
RSG LLC [Member] |
New LLC [Member] |
Prior to the Organizational Transactions [Member]
New LLC [Member]
|
IPO [Member] |
Organizational Transaction [Member] |
Subsequent to Organizational Transactions [Member] |
Common Class A [Member] |
Common Class A [Member]
IPO [Member]
|
Common Class A [Member]
Organizational Transaction [Member]
|
Common Class B [Member] |
Common Class B [Member]
Organizational Transaction [Member]
|
Common Class X [Member] |
Mezzanine Equity [Member] |
Mezzanine Equity [Member]
New LLC [Member]
|
Mezzanine Equity [Member]
Organizational Transaction [Member]
|
Member Interest [Member] |
Member Interest [Member]
New LLC [Member]
|
Member Interest [Member]
Prior to the Organizational Transactions [Member]
New LLC [Member]
|
Member Interest [Member]
IPO [Member]
|
Member Interest [Member]
Organizational Transaction [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
IPO [Member]
|
Additional Paid-in Capital [Member]
Organizational Transaction [Member]
|
Additional Paid-in Capital [Member]
Common Class B [Member]
|
Accumulated Deficit [Member] |
Accumulated Deficit [Member]
Subsequent to Organizational Transactions [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Other Comprehensive Income (Loss) [Member]
RSG LLC [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
New LLC [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
Organizational Transaction [Member]
|
Non-controlling Interests [Member] |
Non-controlling Interests [Member]
Prior to the Organizational Transactions [Member]
New LLC [Member]
|
Non-controlling Interests [Member]
IPO [Member]
|
Non-controlling Interests [Member]
Organizational Transaction [Member]
|
Non-controlling Interests [Member]
Subsequent to Organizational Transactions [Member]
|
Common Stock [Member]
Common Class A [Member]
|
Common Stock [Member]
Common Class B [Member]
|
Common Stock [Member]
Common Class X [Member]
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2020 | $ 71,090 | $ 67,088 | $ 2,702 | $ 1,300 | |||||||||||||||||||||||||||||||||||
Beginning balance , Mezzanine Equity at Dec. 31, 2020 | $ 239,635 | ||||||||||||||||||||||||||||||||||||||
Net income attributable to the LLC before the Organizational Transactions | $ 72,937 | $ 75,387 | $ 72,937 | ||||||||||||||||||||||||||||||||||||
Net income | 56,632 | $ (18,755) | $ 2,450 | ||||||||||||||||||||||||||||||||||||
Foreign currency translation adjustments | 444 | 444 | |||||||||||||||||||||||||||||||||||||
Unpaid Preferred Return On Mezzanine Equity | (1,728) | (1,728) | |||||||||||||||||||||||||||||||||||||
Equity-based compensation | 8,457 | $ 46,392 | 8,457 | $ 42,846 | $ 3,546 | ||||||||||||||||||||||||||||||||||
Related party acquisition | (48,368) | (44,618) | (3,750) | ||||||||||||||||||||||||||||||||||||
Accumulation of preferred dividends (% return) | (5,663) | (5,663) | |||||||||||||||||||||||||||||||||||||
Members Tax Distributions | (23,757) | (23,757) | |||||||||||||||||||||||||||||||||||||
Repurchases of Class A units | (4,625) | (4,625) | |||||||||||||||||||||||||||||||||||||
Reclassification from preferred units to repurchase | (75,012) | (75,012) | |||||||||||||||||||||||||||||||||||||
Change in share of equity method investment in related party other comprehensive income (loss) | (302) | $ (738) | (129) | $ (738) | (173) | ||||||||||||||||||||||||||||||||||
Accretion of premium on Mezzanine Equity | (20,365) | 20,365 | (20,365) | ||||||||||||||||||||||||||||||||||||
Effect or equity prior to the organizational transactions | (24,878) | (843,962) | $ 45 | $ 149 | $ 260,000 | $ (260,000) | $ (27,286) | $ 27,286 | $ (1,142,998) | $ 2,408 | 271,556 | ||||||||||||||||||||||||||||
Effect or equity prior to the organizational transactions, Shares | 44,447,847 | 149,162,107 | |||||||||||||||||||||||||||||||||||||
Exchange of LLC equity for common stock | $ 32 | $ (29,675) | $ 59,318 | $ (29,675) | |||||||||||||||||||||||||||||||||||
Exchange of common units for common stock, shares | 31,992,135 | ||||||||||||||||||||||||||||||||||||||
Stock Repurchased and Retired During Period, Value | $ (183,616) | $ (8) | (183,608) | ||||||||||||||||||||||||||||||||||||
Stock Repurchased and Retired During Period, Shares | (8,224,708) | ||||||||||||||||||||||||||||||||||||||
Impact Of IPO Alternative TRA Payments | (761,706) | (29,047) | $ 29,047 | (761,706) | |||||||||||||||||||||||||||||||||||
Equity Grant Modification Alternative TRA Payments | (6,312) | (18,645) | 12,333 | ||||||||||||||||||||||||||||||||||||
Issuance of common stock, shares | 9,634 | 65,456,020 | 149,162,107 | ||||||||||||||||||||||||||||||||||||
Forfeiture of common stock, shares | (18,953) | ||||||||||||||||||||||||||||||||||||||
Issuance of common stock | 1,448,098 | $ 65 | $ 149 | $ 1,448,033 | $ (149) | ||||||||||||||||||||||||||||||||||
Preferred Blocker Merger | $ (260,000) | 343,515 | (343,515) | ||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement Shares Issued | (640,784) | ||||||||||||||||||||||||||||||||||||||
Deferred Tax Assets, Investment In RGS LLC | 61,143 | 61,143 | |||||||||||||||||||||||||||||||||||||
Members Equity Reclassification | 157,882 | (1,627,480) | 1,469,598 | ||||||||||||||||||||||||||||||||||||
Distributions declared - tax advances | (11,155) | 11,155 | |||||||||||||||||||||||||||||||||||||
Common Blocker Merger Value | $ 53 | $ (71,874) | 147,331 | (75,479) | $ 21 | $ 1 | |||||||||||||||||||||||||||||||||
Common Blocker Merger Shares Issued | 20,680,420 | 640,784 | |||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement Liability And Deferred Taxes Arising From LLC interest Ownership Exchanges | 984 | 984 | |||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement | (282,471) | $ (1) | (282,470) | ||||||||||||||||||||||||||||||||||||
Deferred Tax Assets, Exchanges Of LLC Units | 329,000 | 329,000 | |||||||||||||||||||||||||||||||||||||
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | $ (1,645) | $ (565) | $ (1,080) | ||||||||||||||||||||||||||||||||||||
Net Income (Loss) | 65,873 | $ (7,064) | |||||||||||||||||||||||||||||||||||||
Net Income (Loss) Attributable to Noncontrolling Interest | (9,241) | $ (11,691) | |||||||||||||||||||||||||||||||||||||
Ending Balance at Dec. 31, 2021 | 594,777 | 348,865 | $ (7,064) | 1,714 | 251,003 | $ 110 | $ 149 | ||||||||||||||||||||||||||||||||
Balance Ending at Dec. 31, 2021 | 109,894,548 | 149,162,107 | 109,894,548 | 149,162,107 | |||||||||||||||||||||||||||||||||||
Other Comprehensive Income | (2,241) | ||||||||||||||||||||||||||||||||||||||
Net income attributable to the LLC before the Organizational Transactions | 0 | ||||||||||||||||||||||||||||||||||||||
Net income | 163,257 | 61,052 | 102,205 | ||||||||||||||||||||||||||||||||||||
Foreign currency translation adjustments | (4,684) | (1,670) | (3,014) | ||||||||||||||||||||||||||||||||||||
Equity-based compensation | 77,480 | 61,051 | 16,429 | ||||||||||||||||||||||||||||||||||||
Change in share of equity method investment in related party other comprehensive income (loss) | 5,774 | 2,074 | 3,700 | ||||||||||||||||||||||||||||||||||||
Exchange of LLC equity for common stock | 8,937 | (8,937) | $ 2 | $ (2) | |||||||||||||||||||||||||||||||||||
Exchange of common units for common stock, shares | 1,968,793 | (1,965,688) | |||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement liability and deferred taxes arising from LLC interest ownership changes | (1,501) | (1,501) | |||||||||||||||||||||||||||||||||||||
Issuance of common stock, shares | 599,559 | 17,856 | |||||||||||||||||||||||||||||||||||||
Forfeiture of common stock, shares | (25,075) | ||||||||||||||||||||||||||||||||||||||
Forfeiture of common stock | (1) | $ (1) | |||||||||||||||||||||||||||||||||||||
Issuance of common stock | 772 | 771 | 1 | ||||||||||||||||||||||||||||||||||||
Distributions declared - tax advances | (28,728) | (28,728) | |||||||||||||||||||||||||||||||||||||
Common Blocker Merger Value | $ 0 | ||||||||||||||||||||||||||||||||||||||
Net Income (Loss) | 61,052 | ||||||||||||||||||||||||||||||||||||||
Net Income (Loss) Attributable to Noncontrolling Interest | 102,205 | ||||||||||||||||||||||||||||||||||||||
Gain (Loss) on interest rate cap, net | 22,214 | 8,065 | 14,149 | ||||||||||||||||||||||||||||||||||||
Ending Balance at Dec. 31, 2022 | 817,812 | 418,123 | 53,988 | 6,035 | 339,407 | $ 112 | $ 147 | ||||||||||||||||||||||||||||||||
Balance Ending at Dec. 31, 2022 | 112,437,825 | 147,214,275 | |||||||||||||||||||||||||||||||||||||
Other Comprehensive Income | 11,756 | ||||||||||||||||||||||||||||||||||||||
Net income attributable to the LLC before the Organizational Transactions | $ 0 | ||||||||||||||||||||||||||||||||||||||
Net income | 194,480 | 61,037 | 133,443 | ||||||||||||||||||||||||||||||||||||
Foreign currency translation adjustments | 2,125 | 825 | 1,300 | ||||||||||||||||||||||||||||||||||||
Equity-based compensation | 69,743 | 53,073 | 16,670 | ||||||||||||||||||||||||||||||||||||
Change in share of equity method investment in related party other comprehensive income (loss) | 973 | 416 | 557 | ||||||||||||||||||||||||||||||||||||
Exchange of LLC equity for common stock | 10,452 | (10,452) | $ 6 | $ (6) | |||||||||||||||||||||||||||||||||||
Exchange of common units for common stock, shares | 5,662,596 | (5,655,539) | |||||||||||||||||||||||||||||||||||||
Tax Receivable Agreement liability and deferred taxes arising from LLC interest ownership changes | (22,436) | (41,342) | 18,906 | ||||||||||||||||||||||||||||||||||||
Issuance of common stock, shares | 546,045 | 62,452 | |||||||||||||||||||||||||||||||||||||
Issuance of common stock | 2,696 | 1,227 | 1,467 | $ 1 | $ 1 | ||||||||||||||||||||||||||||||||||
Equity awards withheld for settlement of employee tax obligations | (975) | (975) | |||||||||||||||||||||||||||||||||||||
Distributions declared - tax advances | (74,554) | (74,554) | |||||||||||||||||||||||||||||||||||||
Common Blocker Merger Value | $ 0 | ||||||||||||||||||||||||||||||||||||||
Forfeiture and retirement of common stock | (53,404) | ||||||||||||||||||||||||||||||||||||||
Forfeiture and retirement of common stock | (141) | 464 | (605) | ||||||||||||||||||||||||||||||||||||
Net Income (Loss) | 61,037 | ||||||||||||||||||||||||||||||||||||||
Net Income (Loss) Attributable to Noncontrolling Interest | 133,443 | ||||||||||||||||||||||||||||||||||||||
Gain (Loss) on interest rate cap, net | (8,133) | (3,368) | (4,765) | ||||||||||||||||||||||||||||||||||||
Ending Balance at Dec. 31, 2023 | 979,644 | $ 441,997 | $ 114,420 | $ 3,076 | $ 419,890 | $ 119 | $ 142 | ||||||||||||||||||||||||||||||||
Balance Ending at Dec. 31, 2023 | 118,593,062 | 141,621,188 | |||||||||||||||||||||||||||||||||||||
Other Comprehensive Income | $ (6,981) |