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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)