XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes and Related Payments - Changes in Deferred Tax Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Deferred Tax Asset - Amortizable Basis    
Deferred tax assets, beginning $ 384,423  
2024 Holdings Common Unit Exchanges 13,590  
Amortization (11,416)  
Deferred tax assets, ending 386,597  
Amounts Payable Under TRAs    
Amounts payable under tax receivable, beginning agreements 364,048  
Establishment of amounts payable under tax receivable agreements 11,552 $ 1,018
Amounts payable under tax receivable, ending agreements 375,599  
Capital Unit    
Amounts Payable Under TRAs    
Establishment of amounts payable under tax receivable agreements $ 11,551