XML 81 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Taxation - Additional Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jul. 11, 2019
Jun. 30, 2020
Jun. 30, 2020
Taxation [Line Items]      
Effective tax rate   19.10% 18.00%
Income tax benefit   $ 3,896,626 $ 5,012,218
Combined federal and state statutory effective tax rate   24.00% 24.00%
Change to valuation allowance     $ 0
Deferred tax assets, net   $ 25,766,581 25,766,581
Additional deferred tax asset (DTA) and offsetting deferred tax liability (DTL) amount     $ 8,300,000
Percentage of valuation allowance recognized   100.00% 100.00%
Uncertain tax positions   $ 0 $ 0
Percentage of tax benefits payable under Tax Receivable Agreement 100.00%    
Liability related to projected obligations under Tax Receivable Agreement   $ 107,600,000 $ 107,600,000
Corsair      
Taxation [Line Items]      
Post-merger repay units acquired   5,200,000 5,200,000