Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Deferred income tax assets | ||
Tax Receivable Agreement | $ 199,107 | $ 197,598 |
Share-based compensation | 17,140 | 15,572 |
Intangibles | 2,563 | 2,467 |
Fixed assets and other | 37,100 | 44,908 |
Tax credits and net operating loss carryforwards | 60,597 | 86,420 |
Less: Valuation allowance on net operating loss carryforwards and tax credits | (60,385) | (60,594) |
Total deferred income tax assets | 256,122 | 286,371 |
Deferred income tax liabilities | ||
Intangibles | 63,052 | 71,700 |
Total deferred income tax liabilities | $ 63,052 | $ 71,700 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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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 property, plant, and equipment. No definition available.
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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 liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred Tax Assets Tax Credit And Operating Loss Carryforwards No definition available.
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- Definition Deferred Tax Assets Tax Receivable Agreement No definition available.
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- Definition Operating Loss Carryforwards And Tax Credits Valuation Allowance No definition available.
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