XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Tax Receivable Agreement Liability (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Tax Receivable Agreement Liability A reconciliation of the beginning and ending balance of the TRA liability is as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2024202320242023
Beginning$17,050 $12,305 $18,894 $12,200 
TRA expense related to current year5,915 6,573 6,201 6,678 
TRA bonus expense related to the current year285 322 299 322 
Payments— — (2,144)— 
Ending$23,249 $19,200 $23,249 $19,200 
Tax receivable agreement expense5,915 6,573 6,201 6,678 
TRA bonus expense in operating expenses285322 299322 
Total expense$6,200 $6,895 $6,500 $7,000