Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Reconciles Provision for Income Taxes (Detail)

v3.24.0.1
Income Taxes - Summary of Reconciles Provision for Income Taxes (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of federal statutory tax rate to effective rate      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
Income passed through to Partners (7.07%) (6.84%) (7.05%)
State and local income taxes 7.74% 6.30% 7.56%
Permanent items 0.21% (0.77%) (0.03%)
Foreign rate differential 0.09% (0.18%)  
Other (0.22%) 0.12% 0.24%
Change in valuation allowance 0.37% 0.18%  
Effective income tax rate 22.12% 19.81% 21.72%