Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.22.1
Income Taxes - Additional Information (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Tax Credit Carryforward [Line Items]      
Undistributed earnings of foreign subsidiaries $ 116,500 $ 116,500 $ 125,900
Deferred tax liability foreign subsidiaries 500 500 600
Unrecognized tax benefits $ 100 $ 100  
Tax receivable agreements, liability payment period 12 years    
Tax receivable agreements, percentage of benefits payable to shareholders 0.85 0.85  
Tax receivable agreement liability $ 210,639 $ 210,639 $ 0
Tax receivable agreement   (210,639)  
Additional Paid in Capital      
Tax Credit Carryforward [Line Items]      
Tax receivable agreement   (210,639)  
Domestic Tax Authority      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 303,600 303,600  
Operating loss carryforwards, not subject to expiration 72,800 72,800  
Operating loss carryforwards, subject to expiration 230,800 230,800  
Foreign Tax Authority      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 8,200 8,200  
State and Local Jurisdiction      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards $ 341,500 $ 341,500