XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative - (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]          
Deferred Tax Asset Partnership Outside Basis $ 10,700 $ 44,400 $ 37,400 $ 61,000  
Liability under tax receivable agreement 326,315   $ 326,315   $ 278,865
Percent of tax benefits realized that the company must make payments to holders for     85.00%    
Named Executive Officers and Members of the Board of Directors          
Operating Loss Carryforwards [Line Items]          
Liability under tax receivable agreement $ 67,400   $ 67,400   $ 56,800