XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitment and Contingencies (Tables)
9 Months Ended
Sep. 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
September 30,
Nine Months Ended
September 30,
2022202120222021
Beginning balance$7,686 $12,016 $14,577 $19,691 
Payments— — (1,483)(7,810)
Fair value adjustment(573)936 (5,981)1,071 
Ending balance$7,113 $12,952 $7,113 $12,952