XML 46 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Tax Receivable Agreement (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 28, 2018
Dec. 31, 2019
Sep. 30, 2020
Jul. 31, 2020
Tax Receivable Agreement        
Tax savings payable to TRA Holders (as a percent) 85.00%      
Tax savings benefit recorded as APIC (as a percent) 15.00%      
TRA payment       $ 14,200
Tax benefit   $ 16,700    
Total TRA liability     $ 203,500  
Current portion of liability related to tax receivable agreement   $ 14,630 $ 8,902