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v3.24.3

Commitments and Contingencies (Narrative) (Details) $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 4 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2023 USD ($) | Dec. 16, 2022 USD ($) | Apr. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2021 USD ($) | Sep. 30, 2024 USD ($) | Mar. 31, 2019 USD ($) | Apr. 30, 2019 USD ($) | Sep. 30, 2024 USD ($) | Oct. 23, 2024 USD ($) | Dec. 31, 2023 USD ($)
Loss Contingencies |  |  |  |  |  |  |  |  |  |  |
Related party tax agreement percent of savings |  |  |  |  |  | 85.00% |  |  | 85.00% |  |
Due to related party, basis spread on variable rate |  |  |  |  |  |  |  |  | 0.0100 |  |
Tax receivable agreement |  |  |  |  |  | $ 5,700 |  |  | $ 5,700 |  | $ 11,100
Tax receivable agreement, current |  |  |  |  |  | 1,949 |  |  | 1,949 |  | 5,417
Tax receivable agreement, noncurrent |  |  |  |  |  | 3,788 |  |  | $ 3,788 |  | $ 5,737
Value added tax assessment, amount |  |  |  |  |  |  | $ 51,000 | $ 26,700 |  |  |
Subsequent Event |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies |  |  |  |  |  |  |  |  |  |  |
Brazil Income Tax Assessment |  |  |  |  |  |  |  |  |  | $ 32,800 |
Brazil Income Tax Assessment Interest and Penalties |  |  |  |  |  |  |  |  |  | $ 19,500 |
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 |  | $ 188,200 | $ 61,000 |  |  |  |  |  |
Relief/reimbursement awarded |  |  | $ 60,000 |  |  |  |  |  |  |  |
Proceeds from legal settlements |  |  |  |  |  | $ 9,200 |  |  |  |  |
Fixed Price LTAs | Claimants |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies |  |  |  |  |  |  |  |  |  |  |
Relief/reimbursement awarded |  |  | $ 9,200 |  |  |  |  |  |  |  |

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