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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Oct. 08, 2020
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Income tax (benefit) provision at the federal statutory rate of 21% 21.00% 21.00% 21.00% 21.00%
State income tax expense, net of federal benefit (0.25%) (0.49%) (15.44%) 0.75%
Income (loss) attributable to non-controlling interests (21.00%) (21.00%) (11.71%) (19.00%)
Undistributed earnings of subsidiaries 0.00% 0.00% (8.76%) 0.00%
Equity-based compensation 0.00% 0.00% (6.09%) 0.00%
Change in valuation allowance 0.00% 0.00% (5.86%) 0.54%
Foreign tax rate differential 0.00% 0.00% (1.04%) (0.10%)
Permanent differences, net 0.00% 0.00% 0.85% 0.34%
Other adjustments 0.00% 0.00% 1.56% (0.09%)
Change in tax rates 0.00% 0.00% 10.38% 0.00%
Total income tax expense (0.25%) (0.49%) (15.11%) 3.44%
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Income tax (benefit) provision at the federal statutory rate of 21% $ (1,742) $ (3,319) $ (1,390) $ 12,289
State income tax expense, net of federal benefit 21 78 1,022 442
Income (loss) attributable to non-controlling interests 1,742 3,319 775 (11,117)
Undistributed earnings of subsidiaries 0 0 580 0
Equity-based compensation 0 0 403 0
Change in valuation allowance 0 0 388 315
Foreign tax rate differential 0 0 69 (59)
Permanent differences, net 0 0 (56) 201
Other adjustments 0 0 (103) (46)
Change in tax rates 0 0 (687) 0
Total income tax expense $ 21 $ 78 $ 1,001 $ 2,025