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Income Taxes - Carrying amounts of assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax liabilities    
Operating lease assets $ (5,897) $ (63,143)
Other (80) (3,456)
Total deferred tax liabilities (5,977) (66,599)
Deferred tax assets    
Investment impairment   20,619
Investment in partnership ("Outside Basis Deferred Tax Asset") 253,550 271,513
Tax Receivable Agreement liability 43,223 46,328
Net operating loss carryforward 22 137,377
Operating lease liabilities 6,150 73,476
Other reserves 1,234 28,695
Gross deferred tax assets 304,179 578,008
Valuation allowance (154,975) (312,088)
Net deferred tax assets $ 143,227 $ 199,321