XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes and Related Payments - Components of deferred tax assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Deferred tax assets:      
Amortizable basis $ 434,213   $ 408,140
Other 31,435   27,757
Total deferred tax assets 465,648   435,897
Less: valuation allowance 0   0
Deferred tax assets 465,648   $ 435,897
Deferred Tax Assets, Exchanges 22,235    
Non cash Transaction Initial Establishment of Amounts Payable Under Tax Receivable Agreements 37,110 $ 8,894  
Follow On Offering      
Deferred Tax Assets, Exchanges 21,424    
Non cash Transaction Initial Establishment of Amounts Payable Under Tax Receivable Agreements $ 18,211