Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Deferred Income Tax Assets  
Net Operating Losses $ 67,769
Total Deferred Income Tax Assets 67,769
Valuation Allowance (608)
Net Deferred Income Tax Assets 67,161
Deferred Income Tax Liabilities  
Investment in Partnership (47,228)
Total Deferred Income Tax Liabilities (47,228)
Net Deferred Income Tax Asset $ 19,933