Income Taxes and Tax Receivable Agreement - Summary of Reconciliation Between Effective Tax Rate and U.S. Federal Statutory Income Tax (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] | |||
| Tax computed at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State tax, net of federal tax benefit | 53.10% | 3.00% | (0.10%) |
| Non-controlling interests | (144.10%) | (31.10%) | (2.10%) |
| Income (loss) from pass-through entities | (5.30%) | ||
| Permanent items | 13.30% | (1.50%) | |
| TRA liability | (27.50%) | (3.60%) | |
| Executive compensation | (148.30%) | 3.80% | |
| Contingent consideration | 647.80% | 45.40% | (10.40%) |
| Preferred stock dividend | (1.50%) | ||
| State rate differential | (186.20%) | 22.50% | |
| Other | 21.10% | 5.70% | (0.00%) |
| Valuation allowance | (417.00%) | (51.20%) | (1.60%) |
| Effective tax rate | (166.80%) | 15.50% | (1.60%) |
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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 attributable to changes in the income tax rates. 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 deduction for dividend. 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 noncontrolling interest income (loss) exempt from income taxes. 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective income tax rate reconciliation, income (loss) from pass-through entities, percent. No definition available.
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- Definition Effective income tax rate reconciliation permanent items percentage. No definition available.
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- Definition Effective income tax rate reconciliationTRA Liability. No definition available.
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- Definition Effective income tax rate reconciliation executive compensation. No definition available.
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