Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation (Details)

v3.22.1
Income Taxes - Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax expense (benefit) at U.S. statutory rate 21.00% 21.00% 21.00%
Effect of flow-through entity (9.40%) (21.00%) (21.00%)
State taxes 2.00% 0.30% 0.70%
Remeasurement of state tax 0.00% 0.50% 0.00%
Permanent differences 0.00% (2.20%) (0.30%)
Non-controlling interest (5.40%) 0.00% 0.00%
Change in valuation allowance (8.00%) 1.20% (0.40%)
Other (0.40%) 0.00% 0.00%
Effective income tax rate (0.20%) (0.20%) 0.00%