XML 289 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Commitment and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Summary of liability related to estimated contingent consideration
The following table summarizes the activity related to the estimated TRA liability (in thousands):
Three Months Ended
March 31,
20232022
Beginning balance$8,587 $14,577 
Payments(1,200)(1,483)
Fair value adjustment1,338 (3,731)
Ending balance$8,725 $9,363