v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Investment in partnership $ 68,334 $ 82,486  
Tax receivable agreement liability 29 0  
Stock-based compensation 8,019 7,266  
Foreign tax credit 62 62  
Section 163(j) interest 15,281 9,149  
Other carryforwards 238 218  
Net operating loss carryforward 56,066 33,424  
Gross deferred tax assets 148,029 132,605  
Valuation allowance (148,029) (132,605)  
Deferred tax assets, net of valuation allowance 0 0 $ 0
Deferred tax liabilities:      
Property and equipment (584) (542)  
Gross deferred tax liabilities (584) (542)  
Net deferred tax assets $ (584) $ (542)