XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes and Related Payments - Changes in Deferred Tax Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Deferred Tax Asset - Amortizable Basis    
Deferred tax assets, beginning $ 426,468  
2023 Holdings Common Unit Exchanges 1,198  
Amortization (10,955)  
Deferred tax assets, ending 416,711  
Amounts Payable Under TRAs    
Amounts payable under tax receivable, beginning agreements 398,789  
Establishment of amounts payable under tax receivable agreements 1,018 $ 440
Change in estimate 0 $ (482)
Amounts payable under tax receivable, ending agreements 399,807  
Capital Unit    
Amounts Payable Under TRAs    
Establishment of amounts payable under tax receivable agreements $ 1,018