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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 32,875 | $ 38,220
NOL and credit carryforwards | 19,679 | 19,677
Intangible assets including goodwill | 142,293 | 137,576
Convertible debt and 163(j) limitation | 5,281 | 14,364
Lease liabilities | 5,810 | 7,610
Other accruals not currently deductible | 1,294 | 502
Allowance for doubtful accounts | 1,048 | 1,852
Deferred revenues | 1,899 | 4,402
Other | 581 | 2,852
Total deferred tax assets | 210,760 | 227,055
Less: Valuation allowance | (4,474) | (2,664)
Net deferred tax assets | 206,286 | 224,391
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (4,607) | (6,762)
Prepaid expenses | (714) | (2,746)
Unrealized gains and losses | (8,522) | (8,131)
Property and equipment | (2,769) | (3,639)
Total deferred tax liabilities | (16,612) | (21,278)
Net deferred tax assets (liabilities) | $ 189,674 | $ 203,113

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