Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | ||||
| Net operating loss | $ 12,487 | $ 11,972 | ||
| Interest carryforwards | 20,126 | 16,689 | ||
| Investment in partnerships | 28,446 | 44,894 | ||
| Tax Receivable Agreement | 38,232 | 40,994 | ||
| Equity-based compensation | 3,797 | 2,665 | ||
| Other | 3,037 | 1,914 | ||
| Deferred tax assets | 106,125 | 119,128 | ||
| Less: valuation allowance | (26,182) | (32,318) | $ (118,734) | $ (145,668) |
| Total deferred tax assets - net | 79,943 | 86,810 | ||
| Intangibles assets | 6,779 | 9,841 | ||
| Other | 61 | 1,848 | ||
| Total deferred tax liabilities | 6,840 | 11,689 | ||
| Net deferred tax asset / (liabilities) | $ 73,103 | $ 75,121 |
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- Definition Deferred Tax Assets Tax Receivable Agreement No definition available.
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- Definition Deferred Tax Liabilities, Intangibles No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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
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- 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
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- 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
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- 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
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- 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
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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