Income Taxes - Schedule of Components of Deferred Tax Assets And Liability (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred income tax assets: | ||
| Net operating loss carry forwards | $ 58,015 | $ 52,534 |
| Outside partnership basis difference | 114,815 | 61,895 |
| Tax receivable agreement | 11,801 | 11,271 |
| Stock compensation | 7,892 | 0 |
| Other | 6,553 | 1,131 |
| Deferred income tax assets | 199,076 | 126,831 |
| Less valuation allowance | (244,082) | (188,237) |
| Deferred income tax assets, net of valuation allowance | (45,006) | (61,406) |
| Deferred income tax liabilities: | ||
| Goodwill and Intangibles | (21,616) | (14,126) |
| Deferred revenue and advances | (541) | (107) |
| Deferred income tax liabilities | (22,157) | (14,233) |
| Net deferred tax liabilities | (67,163) | (75,639) |
| Reported as: | ||
| Non-current deferred tax assets (included within Other assets) | 0 | 98 |
| Non-current deferred tax liabilities | (67,163) | (75,737) |
| Net deferred tax liabilities | $ 67,163 | $ 75,639 |
| X | ||||||||||
- Definition Deferred Tax Assets Outside Partnership Basis Difference No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets tax receivable agreement. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities deferred revenues and advances. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|