XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
subsidiary
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Number of operating subsidiaries | subsidiary 2  
Effective tax rate (32.00%) 1.60%
Tax benefit of net operating loss carryback allowed due to CARES Act $ 6.4  
Tax receivable agreement realized tax benefit percentage 85.00%  
Tax receivable agreement expected remaining tax benefit percentage 15.00%  
Tax receivable agreement unrecognized liability $ 248.3