XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Investment in partnership $ 506,586 $ 509,835
Net operating losses 55,236 21,647
Tax Receivable Agreement - Interest 13,393 13,859
Employee compensation 31,507 23,291
Tax credits 8,947 9,276
Other 9,775 7,150
Deferred tax assets, gross 625,444 585,058
Valuation Allowance (741) (110)
Total deferred tax assets, net 624,703 584,948
Deferred tax liabilities    
Goodwill and Intangibles (26,744) (24,811)
Total deferred tax liabilities (26,744) (24,811)
Total net deferred tax asset (liability) $ 597,959 $ 560,137