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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax liabilities |  |
Outside Basis in OpCo | $ 98,079 | $ 0
Deferred tax assets |  |
Federal and state NOL | 38,317 | 0
Federal and state NOL valuation allowance | (30,567) | 0
Recognized built-in loss carryforward | 6,872 | 0
Other | 920 | 0
Total deferred tax assets, net of valuation allowance | 15,542 | 0
Net deferred income tax liability | 82,537 | $ 0
Expiration Dates Beginning In 2026 | Federal |  |
Deferred tax assets |  |
Federal and state NOL | 1,900 |
Generated After 2017 |  |
Deferred tax assets |  |
Federal and state NOL | $ 36,400 |

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