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v3.25.4

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets- |  |
Accounts receivable and allowance for credit losses | $ 5,097 | $ 4,139
Stock-based compensation | 6,977 | 5,329
Accrued liabilities and expenses | 84,005 | 63,519
Lease liabilities | 79,832 | 57,673
Net operating loss and tax credit carryforwards | 2,023 | 2,963
Goodwill | 17,162 | 24,592
Intangible assets | 19,638 | 21,075
Other | 2,214 | 1,685
Subtotal | 216,948 | 180,975
Valuation allowances | (121) | (2,751)
Total deferred tax assets | 216,827 | 178,224
Deferred tax liabilities- |  |
Property and equipment | (44,621) | (29,970)
Lease right-of-use asset | (79,832) | (57,673)
Long-term contracts | (4,243) | (2,429)
Other | (7,884) | (4,936)
Total deferred tax liabilities | (136,580) | (95,008)
Net deferred tax assets | 80,247 | 83,216
Deferred tax assets and deferred tax liabilities |  |
Deferred tax assets | 84,139 | 85,441
Deferred tax liabilities | 3,892 | $ 2,225
Valuation allowance on deferred tax assets | $ 100 |

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