Tax Receivable Agreement and Income Taxes - Components of deferred tax assets (Details) |
3 Months Ended | 9 Months Ended |
|---|---|---|
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Sep. 30, 2022
USD ($)
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Sep. 30, 2022
USD ($)
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| Tax Receivable Agreement and Income Taxes | ||
| Outside basis difference in partnership interests in DDH, LLC | $ 3,153,150 | $ 3,153,150 |
| Other | 6,904 | 6,904 |
| Total deferred income taxes | $ 3,160,054 | $ 3,160,054 |
| Effective tax rate (in percent) | 22.00% | 22.00% |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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
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