v3.22.4
Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jan. 21, 2021
Income Tax Disclosure [Abstract]          
Deferred tax assets $ 18,258,000 $ 10,935,000 $ 18,258,000 $ 10,935,000  
Deferred tax liability (54,589,000) (43,319,000) (54,589,000) (43,319,000)  
Net operating losses 17,775,000 10,831,000 17,775,000 10,831,000  
Net operating loss carryforwards subject to expiration 1,400,000   1,400,000    
Net operating loss carryforwards not subject to expiration 16,400,000   16,400,000    
Unrecognized tax benefits 0   0    
Unrecognized tax benefits, interest on income tax expense 0 0 0 0  
Unrecognized tax benefits, penalties on income tax expense 0 0 0 0  
Tax receivable agreement liability $ 17,100,000 $ 13,900,000 17,100,000 $ 13,900,000 $ 1,900,000
Payments for tax receivable agreement     $ 0