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 |