Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate to the Effective Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Amount | |||
| Expected U.S. federal income taxes at statutory rate | $ (70,912) | $ (2,870) | $ 946 |
| State Taxes | (72) | 178 | 185 |
| Effect of Business Combination | 0 | 0 | 0 |
| Loss attributable to non-controlling interests | 54,050 | 0 | 0 |
| Valuation allowance | 17,280 | 0 | 0 |
| Effect due to LLC flow-through structure | 0 | 2,870 | (946) |
| Other | 21 | 0 | 0 |
| Total income tax (benefit) provision | $ 367 | $ 178 | $ 185 |
| Rate | |||
| Expected U.S. federal income taxes at statutory rate | 21.00% | 21.00% | 21.00% |
| State Taxes | 0.02% | (1.30%) | 4.10% |
| Effect of Business Combination | 0.00% | 0.00% | 0.00% |
| Loss attributable to non-controlling interests | (16.00%) | 0.00% | 0.00% |
| Valuation allowance | (5.12%) | 0.00% | 0.00% |
| Effect due to LLC flow-through structure | 0.00% | (21.00%) | (21.00%) |
| Other | (0.01%) | 0.00% | 0.00% |
| Income tax expense (benefit) | (0.11%) | (1.30%) | 4.10% |
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- Definition Effective Income Tax Rate Reconciliation, Business Combination, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Business Combination, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Effect Due To LLC Flow-Through Structure No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Effect Due To LLC Flow-Through Structure, Amount No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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