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Commitment and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract] |
Undiscounted future expected payments under the TRA | As of September 30, 2020, the undiscounted future expected payments through December 31, under the TRA are as follows (in thousands):
| Amount
2020 | $ | 7,414 |
2021 | 1,692 |
2022 | 1,748 |
2023 | 1,748 |
2024 | 1,748 |
2025 and thereafter | 10,931 |
| $ | 25,281 |
Summary of liability related to estimated contingent consideration | The following table summarizes the liability related to the estimated contingent consideration (in thousands):
| TRA |  | Earn-Out Liability |  | Contingent Consideration
Balance, June 30, 2019 | $ | 15,378 |  |  | $ | 442 |  |  | $ | 15,820 |
Fair value adjustment | 1,968 |  |  | — |  |  | 1,968 |
Balance, September 30, 2019 | $ | 17,346 |  |  | $ | 442 |  |  | $ | 17,788 |
Balance, June 30, 2020 | $ | 18,845 |  |  | $ | 1,822 |  |  | $ | 20,667 |
Fair value adjustment | (521) |  |  | 14,112 |  |  | 13,591 |
Balance, September 30, 2020 | $ | 18,324 |  |  | $ | 15,934 |  |  | $ | 34,258 |
| TRA |  | Earn-Out Liability |  | Contingent Consideration
Balance, December 31, 2018 | $ | 17,168 |  |  | $ | 442 |  |  | $ | 17,610 |
IRS Settlement | (2,727) |  |  | — |  |  | (2,727) |
Fair value adjustment | 2,905 |  |  | — |  |  | 2,905 |
Balance, September 30, 2019 | $ | 17,346 |  |  | $ | 442 |  |  | $ | 17,788 |
Balance, December 31, 2019 | $ | 17,808 |  |  | $ | 442 |  |  | $ | 18,250 |
Fair value adjustment | 516 |  |  | 15,492 |  |  | 16,008 |
Balance, September 30, 2020 | $ | 18,324 |  |  | $ | 15,934 |  |  | $ | 34,258 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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