Annual report pursuant to Section 13 and 15(d)

Income Taxes and Tax Receivable Agreement - Summary of Income Tax expense (Benefit) (Details)

v3.22.4
Income Taxes and Tax Receivable Agreement - Summary of Income Tax expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current tax expense (benefit), Federal $ (142) $ 322  
Current tax expense (benefit), State 450 274  
Current tax expense (benefit), Foreign 262 187  
Total current tax expense (benefit) 570 783  
Deferred tax expense (benefit), Federal (31)    
Deferred tax expense (benefit), State (8)    
Deferred tax expense (benefit), Foreign (5)    
Total deferred tax expense (benefit) (44)    
Income tax expense (benefit) $ 526 $ 783 $ 369