Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Income taxes and tax receivable agreement [Abstract] | ||||
| Federal income tax rate | 21.00% | |||
| Income tax expense | $ 103 | $ 130 | $ 387 | $ 292 |
| Pre-tax book income (loss) of noncontrolling interest | 49.00% | |||
| Effective tax rate | (1.17%) | (1.82%) | ||
| Tax receivable agreement liability | $ 180 | $ 180 | ||
| Cares act deferred payroll taxes | $ 700 | $ 700 | ||
| Percentage of deferred payroll taxes cares act percent due in year one | 50.00% | 50.00% | ||
| Income tax return examination description | The Company’s tax returns remain open for examination in the U.S for years 2018 through 2021. | |||
| Foreign subsidiaries tax examination period in which tax obligation originated | 3 years | |||
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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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- 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 A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount 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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- Definition Cares act deferred payroll taxes. No definition available.
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- Definition Foreign subsidiaries tax examination period in which tax obligation originated. No definition available.
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- Definition Income taxes and tax receivable agreement. No definition available.
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| X | ||||||||||
- Definition Percentage of deferred payroll taxes cares act percent due in year one. No definition available.
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| X | ||||||||||
- Definition Pre-tax book income (loss) of noncontrolling interest. No definition available.
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| X | ||||||||||
- Definition Tax receivable agreement liability No definition available.
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