Represent the minimum service requirement period for TRA eligibility.

No definition available.

The percentage of pre-IPO tax benefits the company is obligated to pay to TRA parties under the Tax Receivable Agreement.

No definition available.

The percentage of pre-IPO tax benefits the company is expected to benefit from under the Tax Receivable Agreement.

No definition available.

No definition available.

The portion of estimated noncurrent liability for future payments under a tax receivable agreement based on expected shared tax benefits.

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards under tax receivable agreement.

No definition available.

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards under tax receivable agreement.

No definition available.

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

No definition available.

Percentage points added to the reference rate to compute the variable rate on the TRA obligation under the Tax Receivable Agreement.

No definition available.