Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Details)

v3.22.2.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Deferred tax assets $ 161,200   $ 161,200  
Deferred tax assets subject to tax receivable agreement 23,800   23,800  
Exception of deferred tax assets 4,100   $ 4,100  
Effective income tax rate reconciliation, Percent     5.00%  
State tax rate, net     2.40%  
Federal corporate income tax rate     21.00%  
Income tax expense (benefit) 8,157 $ 170 $ 13,021 $ (138)
Accrued distribution to redeemable noncontrolling interest holders for tax payments $ 21,100   $ 21,100