Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Income Tax Disclosure [Abstract] | ||||
| Deferred tax assets | $ 158,300 | $ 158,300 | ||
| Deferred tax assets subject to tax receivable agreement | 22,700 | 22,700 | ||
| Exception of deferred tax assets | 4,100 | $ 4,100 | ||
| Effective income tax rate reconciliation, Percent | 4.90% | |||
| State tax rate, net | 2.40% | |||
| Federal corporate income tax rate | 21.00% | |||
| Income tax expense (benefit) | 4,112 | $ (283) | $ 4,864 | $ (308) |
| Accrued distribution to redeemable noncontrolling interest holders for tax payments | $ 15,600 | $ 15,600 | ||
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- Definition Accrued tax distributions to redeemable noncontrolling interest holders current. No definition available.
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- Definition Deferred tax assets subject to tax receivable agreement. No definition available.
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- Definition Exception of deferred tax assets. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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