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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Investment in partnership | $ 82,486 | $ 79,989
Tax receivable agreement liability | 0 | 2,150
Stock-based compensation | 7,266 | 6,790
Foreign tax credit | 62 | 62
Section 163(j) interest | 9,149 | 6,348
Other carryforwards | 218 | 146
Net operating loss carryforward | 33,424 | 34,867
Gross deferred tax assets | 132,605 | 130,352
Valuation allowance | (132,605) | (130,352)
Deferred tax assets, net of valuation allowance | 0 | 0
Deferred tax liabilities: |  |
Property and equipment | (542) | (402)
Gross deferred tax liabilities | (542) | (402)
Net deferred tax assets | $ (542) | $ (402)

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