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v3.22.2.2

Income Taxes - Narrative (Details) $ in Millions | Sep. 30, 2022 USD ($)
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Valuation Allowance [Line Items] |
Valuation allowance | $ 1.5
Net deferred tax assets | 293.1
Tax receivable agreement, amount due | 226.3
Secondary Offering |
Valuation Allowance [Line Items] |
Valuation allowance | 130.6
Tax receivable agreement, amount due | $ 114.7

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Details
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