TRA Liability - Reconciliation of changes in TRA liability (Details) - Tax Receivable Agreement - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
TRA Liability, Beginning Balance | $ 98,274 | $ 97,980 |
Increase in TRA Liability Related to Current Year Share Redemption | 411 | 232 |
Change in Payables Related to TRA Liability | 229 | 413 |
Adjustments Reflected in Federal Income Tax Return | (351) | |
TRA Liability, Ending Balance | $ 98,914 | $ 98,274 |
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- Definition The amount of increase (decrease) in tax receivable agreement liability during the reporting period related to share redemptions. No definition available.
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- Definition 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 increase (decrease) in tax receivable agreement liability during the reporting period from remeasurements. No definition available.
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- Definition Amount of tax offset against increase in TRA liability due to Federal Income Tax Returns. 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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