XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets    
Operating Lease Liabilities $ 19,818 $ 21,579
Tax Basis Step-Up from Blackstone 15,028 18,314
Deferred Compensation 16,939 17,481
Partner Exchange Basis Step-Up 36,350 20,451
Other 4,349 2,648
Total Deferred Tax Assets 92,484 80,473
Deferred Tax Liabilities    
Operating Lease Right-of-Use Assets 17,306 18,762
Intangible Assets 1,654 1,302
Fixed Assets 1,612 1,823
Other 8,130 5,256
Total Deferred Tax Liabilities 28,702 27,143
Deferred Tax Asset, Net $ 63,782 $ 53,330