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Income Taxes - Schedule Of Components Of Company's Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Deferred tax assets: |  |
Foreign net operating loss carryforwards | $ 4,846 | $ 232
Accrued expenses | 1,075 |
Lease liability | 706 |
Stock compensation | 1,055 |
Investment in partnership |  | 9,410
Property and equipment |  | 103
Start up costs | 636 | 711
Deferred issuance costs | 46 | 54
Profit-sharing agreement liabilities | 9,410 | 3,404
Amortization | 3,137 | 361
Other | 6 | 1
Deferred tax assets before valuation allowance | 20,917 | 14,276
Less: Valuation allowance | (4,561) | (9,707)
Deferred tax assets net of valuation allowance | 16,356 | 4,569
Deferred tax liabilities: |  |
Fixed Assets | (4,856) |
Right of Use Asset | (707) |
Intangibles | (213) | (615)
Deferred tax liabilities | (5,776) | (615)
Total net deferred tax asset | $ 10,580 | $ 3,954

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