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Income Taxes - Narrative (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Feb. 12, 2018 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss |  |  |  |
Effective tax rate |  | 10.20% | 15.60% | 17.00%
Liability related to TRA |  | $ 281,600,000 |  |
Tax savings payable to TRA holders, percent | 85.00% | 85.00% |  |
Tax expense (benefit) |  | $ 7,675,000 | $ 10,970,000 | $ 32,020,000
Valuation allowance |  | 17,242,000 | 26,813,000 |
Uncertain tax positions |  | 0 | 0 |
US Federal |  |  |  |
Operating Loss |  |  |  |
Net operating losses |  | 10,400,000 |  |
State |  |  |  |
Operating Loss |  |  |  |
Net operating losses |  | 800,000 |  |
Deferred Tax Asset Investment In Subsidiary |  |  |  |
Operating Loss |  |  |  |
Valuation allowance released |  | 9,000,000.0 | (100,000) |
Tax expense (benefit) |  | (9,000,000.0) | (100,000) |
Valuation allowance |  | 13,500,000 | 22,500,000 |
Deferred tax asset |  | 293,000,000 | $ 224,500,000 |
Deferred Tax Asset, Accrued Foreign taxes and State Credits |  |  |  |
Operating Loss |  |  |  |
Valuation allowance |  | $ 3,700,000 |  |

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