Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Feb. 16, 2021 |
Dec. 31, 2021 |
Feb. 28, 2021 |
Dec. 31, 2020 |
|
Income Tax Disclosure [Abstract] | ||||
Effective tax rate (as a percent) | 30.20% | |||
Change in net deferred tax asset, net of valuation allowance | $ 26,400,000 | |||
Valuation allowance | $ 4,000,000.0 | $ 0 | ||
Liability for income taxes associated with uncertain tax positions | 100,000 | 0 | ||
Applicable cash savings payable (as a percent) | 85.00% | |||
Applicable cash savings retainable (as a percent) | 15.00% | |||
Tax receivable agreement liability | 56,300,000 | $ 0 | ||
Increase in tax receivable agreement liability | $ 5,000,000 |
X | ||||||||||
- Definition Deferred Tax Assets, Net of Valuation Allowance, Increase (Decrease) No definition available.
|
X | ||||||||||
- Definition Tax Receivable Agreement, Applicable Cash Savings, Payable, Percent No definition available.
|
X | ||||||||||
- Definition Tax Receivable Agreement, Applicable Cash Savings, Retainable, Percent No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|