XML 46 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Aug. 16, 2022
Accounting Policies [Line Items]        
Cash $ 49,199 $ 109,358 $ 109,646  
Cash equivalents 85,423 21,062 97,148  
Long-term receivables 8,394   $ 9,462  
Interest income from long-term receivables $ 70 294    
Percentage of minimum tax on book income       15.00%
Minimum book income for corporation       $ 1,000,000
Percentage of excise tax on the value of stock repurchases       1.00%
Assets and Liabilities, Lessee        
Percentage of tax benefits payable to partners under tax receivable agreement 85.00%      
Remaining percentage of cash savings realized by the Company (as a percent) 15.00%      
Revenue and Expense Recognition and Equity-Based Compensation        
Minimum age of retiring employees required so that certain qualifying awards granted during employment will not be forfeited 56 years      
Consecutive years of service of retiring employees required so that certain qualifying awards granted during employment will not be forfeited 5 years      
Minimum total age and consecutive years of service of retiring employees required so that certain qualifying awards granted during employment will not be forfeited 65 years      
Income Taxes        
Unrecognized tax benefits $ 0 0    
Income tax related interest and penalties $ 0 $ 0    
Minimum        
Accounting Policies [Line Items]        
Installment Period 3 years      
Minimum | Office Equipment and Furniture and Fixtures        
Assets and Liabilities, Lessee        
Useful lives 3 years      
Maximum        
Accounting Policies [Line Items]        
Installment Period 4 years      
Maximum | Office Equipment and Furniture and Fixtures        
Assets and Liabilities, Lessee        
Useful lives 7 years