TRA Liability - Reconciliation of changes in TRA liability (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
TRA Liability, Beginning Balance | $ 75,564 | |
TRA Liability, Ending Balance | 97,980 | $ 75,564 |
Tax Receivable Agreement | ||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
TRA Liability, Beginning Balance | 75,564 | |
Adjustments Reflected in 2021 Federal Income Tax Return | (1,554) | |
Increase in TRA Liability Related to Share Redemption | 23,970 | |
Establish Liability at IPO and Exchange of LLC Units for Class A Shares | 240,400 | 75,564 |
TRA Liability, Ending Balance | $ 97,980 | $ 75,564 |
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- Definition The amount of increase (decrease) in tax receivable agreement liability during the reporting period. No definition available.
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- Definition Amount of tax offset against increase in TRA liability due to conversion of shares. No definition available.
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- Definition The amount of non current portion of tax receivable agreement liability as at the end of the reporting period. No definition available.
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- Definition Amount of tax receivable liability associated with the conversion of units in to common stock. 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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