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Schedule of tax effects of significant temporary differences - USD ($)
$ in Thousands
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Deferred Tax Assets, Operating Loss Carryforwards $ 38,871   $ 33,112 $ 10,229
Deferred Tax Assets, Tax Credit Carryforwards 7,104   6,644 583
Deferred Tax Assets, Operating Lease Liability 52,442   48,173 4,141
Deferred Tax Asset, Interest Carryforward 29,530   30,760 0
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 2,794   3,720 0
Deferred Tax Asset, TRA and Related Step-up 32,890   0 0
Deferred Tax Assets, Other 14,557   15,160 3,344
Deferred Tax Assets, Gross 178,188   137,569 18,297
Deferred Tax Assets, Valuation Allowance (12,223)   (5,825) (5,551)
Deferred Tax Assets, Net of Valuation Allowance 165,965   131,744 12,746
Deferred Tax Liabilities, Operating Lease, Right-of-Use Assets 40,012   37,001 3,577
Deferred Tax Liabilities, Property, Plant and Equipment 6,839   4,212 463
Deferred Tax Liabilities, Goodwill and Intangible Assets 90,599   83,607 21,959
Deferred Tax Liabilities, Residual Basis Differences 0 $ 119,470 102,297 0
Deferred Tax Liabilities, Other 940   6,854 2,639
Deferred Tax Liabilities, Gross 138,390   233,971 28,638
Deferred Tax Liabilities, Net     (102,227) (15,892)
Deferred Income Tax Assets, Net 67,684   866 158
Deferred Tax Assets, Net 27,575      
Deferred tax liabilities, net $ (40,109)   $ (103,093) $ (16,050)