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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Share-based compensation | $ 2,850 | $ 2,725
Employee compensation | 1,262 | 1,109
Intangibles | 11,696 | 14,872
Leases | 1,780 | 1,270
State taxes | 3,641 | 3,998
Other | 329 | 232
Deferred tax assets | 21,558 | 24,206
Deferred tax liability: |  |
Property and equipment | (11,256) | (13,350)
Goodwill | (37,051) | (37,051)
Deferred tax liability | (48,307) | (50,401)
Net deferred tax liability | $ (26,749) | $ (26,195)

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