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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 expenses and reserves $ 60,319 $ 49,339
Net operating loss carryforwards 26,544 35,571
General business and state tax credit carryforwards 3,900 6,862
Interest expense limitation 10,089 6,690
Stock awards 3,256 2,690
Unrealized loss on swaps 0 375
Other 1,024 1,567
Total deferred tax assets 105,132 103,094
Less: valuation allowance (8,456) (10,986)
Total deferred tax assets after valuation allowance 96,676 92,108
Deferred tax liabilities:    
Tax over book depreciation of property and equipment (71,467) (58,927)
Amortization of intangibles (42,961) (22,540)
Unrealized gain on swaps (1,337) 0
Other 0 (44)
Total deferred tax liabilities (115,765) (81,511)
Net deferred tax liability $ (19,089)  
Net deferred tax asset   $ 10,597