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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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