Tax Receivable Agreement and Income Taxes - Provision for income taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
|
| Provision for income taxes | |||||
| Current | $ 46,730 | $ 94,440 | |||
| Deferred income taxes | 34,980 | 73,946 | |||
| Total provision for income taxes | 81,710 | 168,386 | $ 0 | ||
| Total provision for income taxes, including franchise taxes | $ 128,436 | $ 878 | $ 215,112 | $ 54,878 | |
| Corporation income tax rate (in percent) | 19.70% | ||||
| X | ||||||||||
- Definition Represents the corporate income tax rate on taxable income. No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations excluding franchise taxes. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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
|