Tax Receivable Agreement and Income Taxes - Tax Receivable Agreement (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Aug. 31, 2022 |
Sep. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Subsidiary, Sale of Stock [Line Items] | |||||||
Percentage of net cash saving to be paid | 85.00% | ||||||
Percentage of net cash saving to be retained | 15.00% | ||||||
Additional paid-in capital related to tax receivable agreement | $ 485,100 | $ 823,481 | |||||
Outside basis difference in partnership | $ 5,082,424 | ||||||
Total TRA liability recognized | $ 4,286,375 | 4,286,375 | 4,332,190 | ||||
Liability related to tax receivable agreement, current portion | 41,141 | 41,141 | $ 182,571 | ||||
Aggregate Payment on tax receivable agreement | 45,815 | ||||||
Corporation income tax rate (in percent) | 19.70% | 20.45% | |||||
Income tax expense | $ 165,994 | $ 128,436 | $ 165,658 | $ 215,112 | |||
DDM | Common Class A | |||||||
Subsidiary, Sale of Stock [Line Items] | |||||||
Number of units exchanged | 100,000 | 100,000 |
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- Definition "Amount of increase (decrease) to additional paid in capital (APIC) resulting from liability related to tax receivable agreement." No definition available.
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- Definition Amount of aggregate payment on tax receivable agreement during the period. No definition available.
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- Definition Number of common units exchanged. No definition available.
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- Definition Represents the corporate income tax rate on taxable income. No definition available.
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- Definition Carrying value as of the balance sheet liability related to tax receivable agreement. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet liability related to tax receivable agreement. No definition available.
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- Definition The amount of outside basis difference in partnership. No definition available.
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- Definition Represents the percentage of net cash savings to be paid under Tax Receivable Agreement. No definition available.
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- Definition Represents the percentage of net cash savings to be retained under Tax Receivable Agreement. No definition available.
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- 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
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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