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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Investment in partnership $ 46,582 $ 53,464
Tax Receivable Agreement liability 14,087 14,929
Stock-based compensation 4,195 2,666
Foreign Tax Credit 1,090 208
Other carryforwards 898 0
Net operating loss carryforward 756 0
Gross deferred tax assets 67,608 71,267
Valuation allowance (12,367) (11,242)
Deferred tax assets, net of valuation allowance 55,241 60,025
Deferred tax liabilities:    
Investment in partnership 0 (2,246)
Property and equipment (833) (341)
Other (506) (232)
Gross deferred tax liabilities (1,339) (2,819)
Net deferred tax assets $ 53,902 $ 57,206