XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes and Tax Receivable Agreement - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Contingency [Line Items]        
Effective income tax rate     2.97%  
Changes in outside basis difference $ 400   $ 400  
Income tax expense $ 37 $ 113 $ 24 $ 209
Tax benefit distributions to noncontrolling interest holders, percent 85.00%   85.00%  
Deferred tax assets related to tax receivable agreement $ 9,400   $ 9,400  
Tax receivable agreement liability 7,900   7,900  
Tax receivable agreement, recognition in additional-paid-in-capital 1,500   1,500  
Maximum        
Income Tax Contingency [Line Items]        
Income tax expense $ 100   $ 100