Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Balance at March 31, 2022 $ 280,700
Exchange Tax Attributes [Member]  
Balance at December 31, 2021 136,704
Exchange of LLC common units 592
Remeasurement change in state rate 3,102
Balance at March 31, 2022 140,398
M&A tax attributes member  
Balance at December 31, 2021 83,389
Exchange of LLC common units 96
Remeasurement change in state rate 1,892
Balance at March 31, 2022 85,377
TRA Payment Tax Attributes [Member]  
Balance at December 31, 2021 52,007
Exchange of LLC common units 192
Remeasurement change in state rate 2,724
Balance at March 31, 2022 54,923
TRA Liabilities [Member]  
Balance at December 31, 2021 272,100
Exchange of LLC common units 880
Remeasurement change in state rate 7,718
Balance at March 31, 2022 $ 280,698