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v3.22.4

Income Taxes - Details of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred Tax Assets, Gross [Abstract] |  |
Depreciation And Amortization | $ 23,558 | $ 26,207
Compensation and Benefits | 119,908 | 95,532
Deferred Tax Assets, Operating Lease | 75,519 | 81,198
Other | 13,098 | 9,511
Total Deferred Tax Assets | 345,085 | 340,601
Deferred Tax Liabilities, Gross [Abstract] |  |
Deferred Tax Liability, Operating Lease | 56,824 | 62,164
Goodwill, Intangible Assets and Other | 14,806 | 16,289
Total Deferred Tax Liabilities | 71,630 | 78,453
Net Deferred Tax Assets Before Valuation Allowance | 273,455 | 262,148
Valuation Allowance | (16,289) | (14,071)
Net Deferred Tax Assets | 257,166 | 248,077
Tax Receivable Agreement [Member] |  |
Deferred Tax Assets, Gross [Abstract] |  |
Step up in tax basis due to the exchange of LP Units for Class A Shares | 71,955 | 83,313
Without Tax Receivable Agreement [Member] |  |
Deferred Tax Assets, Gross [Abstract] |  |
Step up in tax basis due to the exchange of LP Units for Class A Shares | $ 41,047 | $ 44,840

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