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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Investment in partnership | $ 86,337 | $ 93,923
Tax receivable agreement liability | 2,150 | 26,860
Stock-based compensation | 6,790 | 5,402
Foreign tax credit | 62 | 834
Other carryforwards | 146 | 826
Net operating loss carryforward | 34,867 | 0
Gross deferred tax assets | 130,352 | 127,845
Valuation allowance | (130,352) | (3,952)
Deferred tax assets, net of valuation allowance | 0 | 123,893
Deferred tax liabilities: |  |
Property and equipment | (402) | (382)
Gross deferred tax liabilities | (402) | (382)
Net deferred tax assets | $ (402) |
Net deferred tax assets |  | $ 123,511

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