XML 99 R79.htm IDEA: XBRL DOCUMENT v3.22.4
COMMITMENTS AND CONTINGENCIES - Estimate of Maximum Amounts Payable Under Tax Receivable Agreement (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
2023 $ 38,112  
2024 56,761  
2025 70,899  
2026 57,188  
2027 53,826  
Thereafter 659,450  
Total Payments 936,236  
Less adjustment to fair value for contingent consideration (115,276)  
Total TRA Liability $ 820,960 $ 670,676