XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Tax Receivable Agreement Liability (Tables)
6 Months Ended
Dec. 31, 2020
Tax Receivable Agreement [Abstract]  
Tax Receivable Agreement Liability
The following table reflects the changes to the Company's tax receivable agreement liability:
As of December 31, 2020As of June 30, 2020
Payable pursuant to tax receivable agreement$49,665 $53,754 
Additions (reductions) to tax receivable agreement:
Exchange of LLC Units for Class A Common Stock543 1,041 
Adjustment for change in estimated tax rate— (1,672)
Payments under tax receivable agreement— (3,458)
50,208 49,665 
Less current portion under tax receivable agreement(3,589)(3,589)
Payable pursuant to tax receivable agreement, less current portion$46,619 $46,076