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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: |  |
Net operating losses | $ 46,868 | $ 43,247
Accrued expenses | 5,087 | 4,432
Operating lease liability | 138,842 | 136,097
Amortization of research and experimental expenditures | 9,977 | 5,243
Equity compensation | 3,813 | 4,179
Allowance for doubtful accounts | 2,411 | 2,198
Limitation of business interest | 16,083 | 9,515
Other | 1,182 | 997
Valuation allowance | (13,797) | (9,688)
Total deferred tax assets | 210,466 | 196,220
Deferred tax liabilities: |  |
Property and equipment | (20,383) | (7,851)
Goodwill | (45,794) | (42,419)
Intangibles | (13,206) | (15,578)
Operating lease right-of-use asset | (124,427) | (122,840)
Outside basis difference | (27,066) | (18,547)
Other | (1,820) | (4,761)
Total deferred tax liabilities | (232,696) | (211,996)
Net deferred tax liability | $ (22,230) | $ (15,776)

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