v3.26.1
Income Taxes - Schedule Of Components Of Company's Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
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