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Non-controlling interests (Tables)

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Summary of Amounts Excluded from the Computation of Net Income (Loss) and Comprehensive Income (Loss) of FAH, LLC

The following represents the amounts excluded from the computation of net (loss) income and comprehensive (loss) income of FAH, LLC for the three and nine months ended September 30, 2023 and 2022:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
			(In thousands)
Equity-based (recapture of) compensation expense			$	(916)					$	4,677					$	7,521					$	11,999
Income tax expense (benefit)			$	2,257					$	1,459					$	128,780					$	(5,216)
Tax receivable agreement liability adjustment			$	—					$	—					$	(99,620)					$	—

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- Definition

Tabular disclosure of the key aspects of a subsidiary (partnership, corporation, or other entity) of the limited liability company or limited partnership.

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