XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes and Related Payments - Changes in Deferred Tax Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Deferred Tax Asset - Amortizable Basis        
Deferred tax assets, beginning     $ 426,468  
2023 Holdings Common Unit Exchanges     1,412  
Amortization     (21,891)  
Deferred tax assets, ending $ 405,989   405,989  
Amounts Payable Under TRAs        
Amounts payable under tax receivable, beginning agreements     398,789  
Establishment of amounts payable under tax receivable agreements     1,200 $ 661
Payment under the tax receivable agreements     (27,176) (25,112)
Change in estimate 0 $ 0 0 $ (482)
Amounts payable under tax receivable, ending agreements $ 372,813   372,813  
Capital Unit        
Amounts Payable Under TRAs        
Establishment of amounts payable under tax receivable agreements     $ 1,200