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- Definition

Related Party Tax Agreement Percent Of Savings

+ References

No definition available.

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- Definition

value added tax assessment, amount

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

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- Definition

Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.

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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.

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No definition available.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Commitments and Contingencies (Narrative) (Details) $ in Thousands		3 Months Ended		12 Months Ended		18 Months Ended
	Mar. 31, 2023 USD ($)	Mar. 31, 2023 USD ($)	Mar. 30, 2023 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 15, 2022 USD ($)	Dec. 31, 2022 USD ($)
Loss Contingencies
Related party tax agreement percent of savings	85.00%	85.00%
Due to Related Parties-Total	$ 10,900	$ 10,900					$ 15,500
Related party payable - Tax Receivable Agreement	5,137	5,137					4,631
Related party payable - Tax Receivable Agreement long-term	5,784	$ 5,784					$ 10,921
value added tax assessment, amount				$ 25,000	$ 51,000
London Interbank Offered Rate (LIBOR)
Loss Contingencies
Due to Related Party, Basis Spread on Variable Rate		0.0100
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Loss Contingencies
Due to Related Party, Basis Spread on Variable Rate		0.0110
Fixed Price LTAs
Loss Contingencies
Relief/reimbursement sought	$ 171,700		$ 178,900			$ 61,000