| Death or Disability ($) | Termination without Cause or Resignation with Good Reason ($) | Termination for Cause or Resignation without Good Reason ($) | Change in Control ($) | ||||||||||||||||||
| Ariel Emanuel | Base Salary Continuation | — | 6,000,000 | (1) | — | — | |||||||||||||||
| Bonus | 7,000,000 | (2) | 14,000,000 | (3) | — | — | |||||||||||||||
| Accelerated Vesting of Equity-Based Awards | — | 31,666,256 | (5) | — | 31,666,256 | (5) | |||||||||||||||
| Andrew Schleimer | Base Salary Continuation | — | 3,000,000 | (6) | — | — | |||||||||||||||
| Bonus | 608,219 | (4) | 3,000,000 | (7) | — | — | |||||||||||||||
| Accelerated Vesting of Equity-Based Awards | — | 3,038,366 | (5) | — | — | ||||||||||||||||
| Mark Shapiro | Base Salary Continuation | — | 4,240,385 | (8) | — | — | |||||||||||||||
| Bonus | 1,672,603 | (4) | 11,000,000 | (9) | — | — | |||||||||||||||
| Accelerated Vesting of Equity-Based Awards | — | 4,947,909 | (5) | — | 4,947,909 | (5) | |||||||||||||||
| Seth Krauss(10) | Base Salary Continuation | — | — | — | — | ||||||||||||||||
| Bonus | — | — | — | — | |||||||||||||||||
| Accelerated Vesting of Equity-Based Awards | — | — | — | — | |||||||||||||||||
| Year Ended December 31, | |||||||||
| 2023 | 2022 | 2021 | |||||||
| U.S. statutory federal income tax of 21% | $ | 43,561 | $ | 84,743 | $ | 60,773 | |||
| Partnership income not subject to tax | (48,535) | (83,839) | (60,363) | ||||||
| Tax impact of foreign operations | 24,546 | 12,072 | 15,905 | ||||||
| UK ORIP Tax | 1,215 | 859 | 971 | ||||||
| Provision to return | — | 968 | (998) | ||||||
| Permanent differences | 345 | — | — | ||||||
| Nondeductible officers compensation | 4,465 | — | — | ||||||
| Opening balance remeasurement | 4,270 | — | — | ||||||
| Valuation allowance | 1 | (1,756) | 580 | ||||||
| Unrecognized tax benefits | 539 | (4) | (1,894) | ||||||
| U.S. state and local taxes | 864 | 1,275 | 795 | ||||||
| Other | 175 | — | — | ||||||
| Total provision for income taxes | $ | 31,446 | $ | 14,318 | $ | 15,769 | |||
