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v3.22.4

Income Taxes - Reconciliation of the Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of the statutory tax rate |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax benefit | 5.30% | 3.70% | 5.00%
Foreign tax rate differential | 0.00% | (0.20%) | 0.20%
Non-controlling interest | (2.10%) | (2.30%) | (3.40%)
Tax Receivable Agreement adjustment | (0.70%) | (0.70%) | (0.90%)
Rate change | (4.10%) | 6.70% | (0.20%)
Equity Compensation | (2.10%) | (2.50%) | (1.80%)
Other | 0.40% | 0.50% | 0.50%
Effective income tax rate | 17.70% | 26.20% | 20.40%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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