Income Taxes - Schedule of Reconciliation of the Federal Income Tax Rate To Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Expected U.S. federal income taxes at statutory rate | 21.00% | 21.00% | 21.00% |
| Change in valuation allowance | (13.78%) | (35.31%) | (13.32%) |
| State and local income taxes, net of federal benefit | 2.35% | 37.87% | (0.29%) |
| Outside basis adjustment | 0.26% | 17.82% | 9.23% |
| Partnership income, not subject to taxation | (5.57%) | (8.50%) | (19.55%) |
| Return to provision | 0.18% | 3.73% | 3.54% |
| TRA remeasurement | 1.60% | 4.87% | 0.05% |
| Research and development credits | 0.15% | 1.34% | 0.16% |
| Foreign rate differential | (0.03%) | 1.27% | (0.02%) |
| Stock compensation | 0.00% | (1.16%) | 0.00% |
| Other | (0.14%) | (0.67%) | (0.09%) |
| Effective income tax rate | 6.02% | 42.26% | 0.71% |
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- Definition Effective income tax rate reconciliation at outside basis adjustment. No definition available.
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- Definition Effective income tax rate reconciliation at stock compensation shortfall. No definition available.
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- Definition Effective income tax rate reconciliation at TRA remeasurement. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Partnership Income Not Subject To Taxation Tax Rate No definition available.
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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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- References No definition available.
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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 attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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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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- 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 attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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