XML 90 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Taxes [Line Items]        
Net operating loss resulted in income tax benefit CARES ACT $ 0.6   $ 0.6  
Effective tax rate (6.60%) 2.30% (1.10%) 2.30%
U.S federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
Tax receivable agreement realized tax benefit percentage     85.00%  
Tax receivable agreement expected remaining tax benefit percentage     15.00%  
Continuing Equity Owners        
Income Taxes [Line Items]        
U.S federal statutory income tax rate     24.20%  
Deferred tax assets $ 516.5   $ 516.5  
Tax receivable agreement liability $ 439.0   $ 439.0  
Continuing Equity Owners | Class A Common Stock        
Income Taxes [Line Items]        
Share redeemed or exchanged price per share $ 35.50   $ 35.50