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Income Tax and Tax Receivable Agreement [Abstract]

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LLC interests purchased.

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The company had a business transaction and activities.

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Percentage of payment on tax benefit.

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Amount of tax receivable agreement liability attributable to taxable temporary differences classified as tax receivable agreement liability.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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