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Schedule of tax effects of significant temporary differences - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Deferred Tax Assets, Operating Loss Carryforwards $ 29,835 $ 44,001   $ 33,112
Deferred Tax Assets, Tax Credit Carryforwards 6,355 7,104   6,644
Deferred Tax Assets, Operating Lease Liability 50,657 52,442   48,173
Deferred Tax Asset, Interest Carryforward 36,618 30,681   30,760
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 252 2,794   3,720
Deferred Tax Asset, TRA and Related Step-up 29,007 30,556   0
Deferred Tax Assets, Other 13,568 10,584   15,160
Deferred Tax Assets, Gross 166,292 178,162   137,569
Deferred Tax Assets, Valuation Allowance (26,288) (14,395)   (5,825)
Deferred Tax Assets, Net of Valuation Allowance 140,004 163,767   131,744
Deferred Tax Liabilities, Operating Lease, Right-of-Use Assets 38,261 40,012   37,001
Deferred Tax Liabilities, Property, Plant and Equipment 11,553 9,329   4,212
Deferred Tax Liabilities, Goodwill and Intangible Assets 83,335 85,990   83,607
Deferred Tax Liabilities, Residual Basis Differences 0 0 $ 119,500 102,297
Deferred Tax Liabilities, Other 205 940   6,854
Deferred Tax Liabilities, Gross 133,354 136,271   233,971
Deferred Tax Liabilities, Net   27,496   102,227
Deferred Income Tax Assets, Net 47,159 68,375   866
Deferred Tax Assets, Net 6,650      
Deferred tax liabilities, net $ (40,509) $ (40,879)   $ (103,093)