Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Income Tax Disclosure Line Items | ||
| Effective income tax rate reconciliation, Percent | 20.50% | 5.20% |
| Net deferred tax liability | $ 79.4 | |
| Percentage to TRA Holders | 85.00% | |
| Tax receivable agreement liabilities, non current | $ 58.9 | |
| Tax receivable agreement liabilities, current | 3.3 | |
| Conversion of Class B Common Stock to Class A Common Stock | ||
| Income Tax Disclosure Line Items | ||
| Net deferred tax liability | $ 74.4 | |
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- Definition Income tax disclosure. No definition available.
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- Definition Percentage to tax receivable agreement holders. No definition available.
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- Definition Tax receivable agreement liabilities, current. No definition available.
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- Definition Tax receivable agreement liabilities non current. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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