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v3.22.2.2

Transactions with Affiliates - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Related Party Transaction [Line Items] |  |  |  |
General and administrative expense | $ 16,302,000 | $ 9,719,000 | $ 44,820,000 | $ 33,053,000
Affiliated Entity |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
General and administrative expense | 0 | 0 | 0 | 100,000
Affiliated Entity | Allocated Overhead Costs |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Affiliate costs | 100,000 |  | 1,700,000 |
Due from affiliates |  | (600,000) |  | (300,000)
Incremental costs | 400,000 | 400,000 | 1,200,000 | 1,000,000
Affiliated Entity | Subordinated Debt Facility |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Subordinated debt facility allows us to draw advances | 1,000,000 |  | $ 1,000,000 |
Affiliated Entity | Subordinated Debt Facility | Prime Rate |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Basis spread on variable rate |  |  | 2.00% |
Founder |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Distributions to affiliates | $ 3,600,000 | $ 3,600,000 | $ 10,800,000 | 11,200,000
NuDevco Retail Holdings and NuDevco Retail |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Distributions to affiliates |  |  | 10,800,000 |
NuDevco Retail Holdings and NuDevco Retail | Payment of Income Taxes Incurred by The Company |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Distributions to affiliates |  |  | $ 100,000 | $ 2,600,000

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