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Income Taxes and Tax Receivable Agreement - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax benefit        
Federal   $ 0    
State   0    
Total current income tax benefit   0    
Deferred tax benefit        
Federal   (259)    
State   (57)    
Total deferred income tax benefit   (316) $ 0 $ 0
Income tax benefit $ (316) $ (316) $ 0 $ 0