XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Tax Receivable Agreement - Additional Information (Details) - Tax Receivable Agreement Liability
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Financing Receivable, Past Due [Line Items]    
Federal, state and local income tax rate 26.40%  
Additional TRA liability $ 67 $ 43
Discount Rate    
Financing Receivable, Past Due [Line Items]    
Measurement Input 8.8