XML 96 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Investment in partnership $ 566,524 $ 506,586
Net operating losses 57,247 55,236
Tax Receivable Agreement - Interest 14,918 13,393
Employee compensation 43,861 31,507
Tax credits 9,985 8,947
Other 5,569 9,775
Deferred tax assets, gross 698,104 625,444
Valuation Allowance 0 (741)
Total deferred tax assets, net 698,104 624,703
Deferred tax liabilities    
Goodwill and Intangibles (29,913) (26,744)
Total deferred tax liabilities (29,913) (26,744)
Total net deferred tax asset (liability) $ 668,191 $ 597,959