Tax Receivable Agreement Liability (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Tax Receivable Agreement Liability | $ 98,164 | $ 97,980 |
| Tax Receivable Agreement | ||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Payment of net cash saving, percent | 85.00% | |
| Retention of net cash saving, percent | 15.00% | |
| Tax Receivable Agreement Liability | $ 98,200 | |
| Increase in TRA liability | 200 | |
| Liability upon conversion | 220,900 | |
| Early termination payment liability | $ 132,500 |
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- Definition The increase (decrease) in the amount of tax receivable agreement liability as at the end of the reporting period. 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 Percentage of net cash savings payable to the tax receivable agreement holders. No definition available.
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- Definition Percentage of net cash savings retained under tax receivable agreement. No definition available.
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- Definition Amount of liability associated with this lump-sum payment or early termination payment. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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