Tax Receivable Agreement - Additional Information (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022
USD ($)
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Jun. 30, 2022
USD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021 |
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Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
U.S. federal, state and local income tax rate | 0.00% | 0.00% | ||
Additional TRA liability | $ 16,700 | $ 5,000 | $ 21,700 | |
Tax Receivable Agreement [Member] | ||||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Percentage of net cash savings payment to tax receivable agreement | 85.00% | |||
Discount rate | 0.122 | 0.122 | ||
U.S. federal, state and local income tax rate | 26.90% | |||
Additional TRA liability | $ 21,700 |
X | ||||||||||
- Definition Adjustments to additional paid in capital TRA liability on capital transactions. No definition available.
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- Definition Percentage of net cash savings payment to tax receivable agreement. No definition available.
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- Definition Value of input used to measure contingent consideration liability from business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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