XML 86 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Taxation - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 11, 2019
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 15, 2021
Dec. 31, 2020
Taxation [Line Items]                
Effective tax rate   23.60%   4.50% 24.30% 4.90%    
Income tax benefit   $ 4,117,474   $ 3,896,626 $ 10,059,247 $ 5,012,218    
Change to valuation allowance         0      
Deferred tax liabilities, net   23,800,000     23,800,000   $ 28,100,000  
Deferred tax assets, net   118,019,437     118,019,437     $ 135,337,229
Additional deferred tax asset (DTA) and offsetting deferred tax liability (DTL) amount   $ 123     $ 5,187      
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   $ 235,000,000.0     235,000,000.0      
Increase in TRA Liability         $ 5,700,000      
Class A Common Stock                
Taxation [Line Items]                
Post-merger repay units exchanged   25,267 375,000          
Hawk Parent | Class A Common Stock                
Taxation [Line Items]                
Post-merger repay units exchanged         400,267