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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal statutory rate $ (3,283) $ 20,249 $ 31,844
State blended statutory rate (828) 5,168 8,497
Income taxed to owners of noncontrolling interests 1,558 (11,285) (21,762)
Foreign tax impact 1 (80) 227
Change in fair value of warrant liability (246) (3,718) (19,669)
Stock based compensation 2,154 2,868 0
Other permanent items 433 548 901
Research and development credits (502) (2,514) (751)
Return to Provision 1,128 0 0
Change in valuation allowance (413) 186,954 112
Acquisition Holdback Share Release (605) 0 0
Tax receivable agreement revaluation 205 (20,462) 0
Change in State Tax Rate 491 1,349 0
Provision for (benefit from) income taxes $ 93 $ 179,077 $ (601)
Effective tax rate (0.60%) 185.70% (0.40%)