Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Income Taxes - Summary of activity related to the tax receivable agreement liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Exchange Tax Attributes [Member]    
Beginning balance $ 150,311 $ 136,704
Exchange of LLC Common Units 47,409 16,207
Reameasurement - change in state rate 5,910 2,157
Interest expense 0 0
Payments (8,962) (4,757)
Ending balance 194,668 150,311
Pre-IPO M&A Tax Attributes [Member]    
Beginning balance 85,016 83,389
Exchange of LLC Common Units 6,489 3,680
Reameasurement - change in state rate 905 1,351
Interest expense 0 0
Payments (6,596) (3,404)
Ending balance 85,814 85,016
TRA Payment Tax Attributes [Member]    
Beginning balance 60,020 52,007
Exchange of LLC Common Units 14,689 6,116
Reameasurement - change in state rate 3,549 1,897
Interest expense 806 148
Payments (648) (148)
Ending balance 78,416 60,020
TRA Liabilities [Member]    
Beginning balance 295,347 272,100
Exchange of LLC Common Units 68,587 26,003
Reameasurement - change in state rate 10,364 5,405
Interest expense 806 148
Payments (16,206) (8,309)
Ending balance $ 358,898 $ 295,347