Tax Receivable Agreement - Summary of Changes in Tax Receivable Agreement Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Jun. 30, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Related Party Transaction [Line Items] | ||||
Fair value measurement | $ (200) | |||
Conversion of non-controlling interest | $ 16,700 | $ 5,000 | 21,700 | |
Less: Current portion included in other current liabilities | 375 | 375 | $ 1,246 | |
Total long-term tax receivable agreement liability | 26,100 | 26,100 | $ 4,600 | |
Tax Receivable Agreement [Member] | ||||
Related Party Transaction [Line Items] | ||||
Beginning balance | 4,600 | |||
Fair value measurement | (200) | |||
Conversion of non-controlling interest | 21,700 | |||
Ending Balance | 26,100 | 26,100 | ||
Total long-term tax receivable agreement liability | $ 26,100 | $ 26,100 |
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- Definition Adjustments to additional paid in capital TRA liability on capital transactions. No definition available.
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- Definition Change in fair value of TRA. No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accounts payable to related parties, due after one year or beyond the normal operating cycle, if longer. No definition available.
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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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