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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Share-based compensation | $ 2,911 | $ 2,850
Employee compensation | 1,459 | 1,262
Intangibles | 8,532 | 11,696
Leases | 2,598 | 1,780
State taxes | 4,197 | 3,641
Other | 171 | 329
Deferred tax assets | 19,868 | 21,558
Deferred tax liability: |  |
Property and equipment | (9,337) | (11,256)
Goodwill | (37,051) | (37,051)
Other | (7) |
Deferred tax liability | (46,395) | (48,307)
Net deferred tax liability | $ (26,527) | $ (26,749)

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