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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
Summary of liability related to estimated contingent consideration | The following table summarizes the activity related to our estimated TRA obligation (in thousands):
| TRA Liability
Balance, December 31, 2020 | 19,691 |
IRS Settlement | 2,696 |
Fair value adjustment | (7,810) |
Balance, December 31, 2021 | 14,577 |
Fair value adjustment | (4,507) |
Payments | (1,483) |
Balance, December 31, 2022 | $ | 8,587 |
Undiscounted future expected payments under the TRA | The undiscounted future expected payments under the TRA are as follows (in thousands):
| Amount
2023 | $ | 1,806 |
2024 | 1,762 |
2025 | 1,615 |
2026 | 1,425 |
2027 | 1,232 |
Thereafter | 2,516 |
| $ | 10,356 |

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- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
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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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