XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Commitment and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of liability related to estimated contingent consideration
The following table summarizes the liability related to the estimated TRA (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Beginning balance$9,364 $19,839 $14,577 $19,691 
Payments— (7,810)(1,483)(7,810)
Fair value adjustment(1,678)(13)(5,408)135 
Ending balance$7,686 $12,016 $7,686 $12,016