Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.24.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Non-cash deferred income tax expense $ 18,356 $ 0 $ 0
Deferred tax assets 387,313 397,069  
Valuation allowance $ 3,272 $ 263  
Valuation allowance commentary As of December 31, 2023, the Company concluded that, based on the weight of all available positive and negative evidence, the deferred tax assets with respect to the Company’s basis difference in its investment in the LLC, start-up costs, and U.S. net operating losses are more likely than not to be realized.    
Tax receivable agreement liability $ 358,900    
Unrecognized Tax Benefits $ 0    
Change in state rate, percent (5.10%) (4.20%) 1.30%
Tax distributions declared $ 74,600 $ 28,700 $ 34,900
Non-controlling Interests [Member]      
Valuation Allowance [Line Items]      
Increase in Non-controlling interests 18,900    
Equity-based Compensation [Member]      
Valuation Allowance [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%  
New LLC [Member]      
Valuation Allowance [Line Items]      
Deferred tax assets 77,000    
Valuation allowance 0    
New LLC [Member] | Common Class A [Member]      
Valuation Allowance [Line Items]      
Deferred tax assets 63,900 $ 27,700  
Federal [Member]      
Valuation Allowance [Line Items]      
Net operating loss carryforwards 4,900    
State and Local Jurisdiction [Member]      
Valuation Allowance [Line Items]      
Net operating loss carryforwards $ 6,300    
Net operating loss carryforwards expire period expire in 2032    
Foreign [Member]      
Valuation Allowance [Line Items]      
Net operating loss carryforwards $ 1,500    
Net operating loss carryforwards expire period   expire in 2031  
Foreign tax credit carryforwards 2,900    
Valuation allowance $ 2,900    
Maximum [Member]      
Valuation Allowance [Line Items]      
Change in state rate, percent 26.12% 25.53%  
Minimum [Member]      
Valuation Allowance [Line Items]      
Change in state rate, percent 25.53% 25.12%  
T R A [Member]      
Valuation Allowance [Line Items]      
Realized tax savings   $ 18,300  
Percentage of realized tax savings   85.00%  
Remaining realized tax savings   $ 2,700  
Percentage of remaining realized tax savings   15.00%  
T R A [Member] | TRA Payment Tax Attributes [Member]      
Valuation Allowance [Line Items]      
Realized tax savings   $ 15,600