XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Other Liabilities Disclosure [Abstract]  
Components of other current liabilities
Components of other current liabilities included the following (in thousands):
March 31,
2022
December 31,
2021
Accrued sales tax contingencies (1)$44,923 $44,923 
Accrued interest expense6,467 30,850 
Accrued unit-based compensation liability15,780 13,280 
________________________________
(1)Refer to Note 13 for further information on the accrued sales tax contingencies