XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes and Related Payments - Changes in Deferred Tax Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Deferred Tax Asset - Amortizable Basis        
Deferred tax assets, beginning     $ 426,468  
2023 Holdings Common Unit Exchanges     1,567  
Amortization     (32,885)  
Change in estimate     (2)  
Deferred tax assets, ending $ 395,148   395,148  
Amounts Payable Under TRAs        
Amounts payable under tax receivable, beginning agreements     398,789  
Establishment of amounts payable under tax receivable agreements     828 $ 5,929
Payments under the tax receivable agreements     (35,757) (33,109)
Change in estimate (505) $ (431) (505) $ (913)
Amounts payable under tax receivable, ending agreements $ 363,860   363,860  
Capital Unit        
Amounts Payable Under TRAs        
Establishment of amounts payable under tax receivable agreements     $ 1,333