TRA Liability - Reconciliation of changes in TRA liability (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| TRA Liability, Beginning Balance | $ 97,980 | |
| TRA Liability, Ending Balance | 98,274 | $ 97,980 |
| Tax Receivable Agreement | ||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| TRA Liability, Beginning Balance | 97,980 | 75,564 |
| Increase in TRA Liability Related to Current Year Share Redemption | 232 | 23,970 |
| Change in Payables Related to TRA Liability | 413 | |
| Adjustments Reflected in Federal Income Tax Return | (351) | (1,554) |
| TRA Liability, Ending Balance | $ 98,274 | $ 97,980 |
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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 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 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 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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