Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Undiscounted future expected payments under the TRA

As of December 31, 2021, the undiscounted future expected payments through December 31, under the TRA are as follows (in thousands):

	Amount
2022	$	1,773
2023	—
2024	3,533
2025	1,772
2026	1,774
Thereafter	11,532
	$	20,384

Summary of liability related to estimated contingent consideration

The following table summarizes the liability related to the estimated contingent consideration (in thousands):

	TRA		Earn-Out Liability		Contingent Consideration
Balance, December 31, 2018	$	17,168	$	442	$	17,610
IRS Settlement	(2,727)		—		(2,727)
Fair value adjustment	3,367		—		3,367
Balance, December 31, 2019	17,808		442		18,250
IRS Settlement	1,883		24,558		26,441
Fair value adjustment	—		(25,000)		(25,000)
Balance, December 31, 2020	19,691		—		19,691
Fair value adjustment	2,696		—		2,696
Payments	(7,810)		—		(7,810)
Balance, December 31, 2021	$	14,577	$	—	$	14,577