Increase (decrease) in tax receivable agreement liability.

No definition available.

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- Definition

Net tax impact related to the sale of business

+ References

No definition available.

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- Definition

Percentage of tax benefits payable under tax receivable agreement.

+ References

No definition available.

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- Definition

Stock based compensation adjustments related to restricted stock awards Vesting

+ References

No definition available.

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- Definition

Tax receivable agreement liability.

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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- Definition

Amount recognized for uncertainty in income taxes classified as current.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Taxation - Additional Information (Details) - USD ($)		3 Months Ended
Taxation - Additional Information (Details) - USD ($)	Jul. 11, 2019	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023	Jun. 15, 2021
Valuation Allowance [Line Items]
Effective tax rate		(6.00%)	(18.00%)
Income tax expense		$ (302,000)	$ (4,357,000)
Stock based compensation adjustments net tax shortfall		1,600,000	2,100,000
State rate change impact on deferred taxes		$ 400,000
Federal statutory rate		21.00%
Deferred tax liabilities, net					$ 36,100,000
Deferred tax assets, net		$ 146,571,000		$ 146,872,000
Valuation allowance recognized, percentage		100.00%
Uncertain tax positions		$ 0
Percentage of tax benefits payable under Tax Receivable Agreement	100.00%
Liability related to projected obligations under Tax Receivable Agreement		191,200,000
Increase in TRA liability			$ 2,300,000
Blue Cow Software
Valuation Allowance [Line Items]
Net tax impact		$ 5,800,000