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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income (loss) from Continuing Operations Before Income Taxes | Income (loss) from continuing operations before income taxes consists of the following (in thousands):
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
U.S. operations |  | $ | 137,723 |  |  | $ | (95,555 | ) |  | $ | (213,971 | )
Foreign operations |  |  | 218 |  |  |  | 237 |  |  |  | 197 |
Income (loss) before income taxes |  | $ | 137,941 |  |  | $ | (95,318 | ) |  | $ | (213,774 | )
Schedule of Components of Income Tax Expense (Benefit) Attributable to Income (Loss) from Continuing Operations Before Income Taxes | Income tax expense (benefit) attributable to income (loss) from continuing operations before income taxes is summarized as follows (in thousands):
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current provision: |  |  |  |  |  |  |  |  |
Federal |  | $ | 19,538 |  |  | $ | 1,296 |  |  | $ | 12,549 |
State |  |  | 8,024 |  |  |  | 1,998 |  |  |  | 4,175 |
Foreign |  |  | 35 |  |  |  | 50 |  |  |  | 39 |
Total current provision |  |  | 27,597 |  |  |  | 3,344 |  |  |  | 16,763 |
Deferred provision: |  |  |  |  |  |  |  |  |
Federal |  |  | 1,524 |  |  |  | (25,004 | ) |  |  | (40,106 | )
State |  |  | 4,024 |  |  |  | (4,727 | ) |  |  | (8,165 | )
Total deferred provision |  |  | 5,548 |  |  |  | (29,731 | ) |  |  | (48,271 | )
Total income tax provision: |  |  |  |  |  |  |  |  |
Federal |  |  | 21,062 |  |  |  | (23,708 | ) |  |  | (27,557 | )
State |  |  | 12,048 |  |  |  | (2,729 | ) |  |  | (3,990 | )
Foreign |  |  | 35 |  |  |  | 50 |  |  |  | 39 |
Income tax expense (benefit) |  | $ | 33,145 |  |  | $ | (26,387 | ) |  | $ | (31,508 | )
Reconciliation of the U.S. Federal Income Tax Rate to Income Tax Expense (Benefit) Expressed as a Percent of Pretax Income (loss) | A reconciliation of the U.S. federal income tax rate of 21.0% to income tax expense (benefit) expressed as a percent of pretax income (loss) is as follows (in thousands):
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | Amount |  | Rate |  |  | Amount |  | Rate |  |  | Amount |  | Rate |
U.S. federal statutory tax rate |  | $ | 28,968 |  |  | 21.0 | % |  | $ | (20,017 | ) |  | 21.0 | % |  | $ | (44,893 | ) |  | 21.0 | %
State and local income taxes, net of federal income tax effect (1) |  |  | 9,518 |  |  | 6.9 | % |  |  | (719 | ) |  | 0.8 | % |  |  | (5,029 | ) |  | 2.4 | %
Foreign tax effects |  |  | (11 | ) |  | 0.0 | % |  |  | 15 |  |  | 0.0 | % |  |  | 12 |  |  | 0.0 | %
Tax credits: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employment tax credits |  |  | (1,752 | ) |  | (1.3 | )% |  |  | (2,609 | ) |  | 2.7 | % |  |  | (2,963 | ) |  | 1.4 | %
Other tax credits |  |  | (200 | ) |  | (0.1 | )% |  |  | (300 | ) |  | 0.3 | % |  |  | (350 | ) |  | 0.2 | %
Nontaxable or nondeductible items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal claims |  |  | 130 |  |  | 0.1 | % |  |  | (12,915 | ) |  | 13.5 | % |  |  | 24,150 |  |  | (11.3 | )%
Share based compensation |  |  | (12,663 | ) |  | (9.2 | )% |  |  | 4,380 |  |  | (4.6 | )% |  |  | (2,013 | ) |  | 0.9 | %
Executive compensation |  |  | 8,187 |  |  | 5.9 | % |  |  | 1,017 |  |  | (1.1 | )% |  |  | — |  |  | — |
Acquisition impacts |  |  | — |  |  | — |  |  |  | 1,819 |  |  | (1.9 | )% |  |  | — |  |  | — |
Other |  |  | 2,290 |  |  | 1.7 | % |  |  | 2,950 |  |  | (3.1 | )% |  |  | (1,436 | ) |  | 0.6 | %
Changes in unrecognized tax benefits |  |  | (1,322 | ) |  | (1.0 | )% |  |  | (8 | ) |  | 0.1 | % |  |  | 1,014 |  |  | (0.5 | )%
Total |  | $ | 33,145 |  |  | 24.0 | % |  | $ | (26,387 | ) |  | 27.7 | % |  | $ | (31,508 | ) |  | 14.7 | %
Summary of Net Cash Paid for Income Taxes | Net cash paid for income taxes consisted of the following (in thousands):
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Federal |  | $ | 18,431 |  |  | $ | 19,347 |  |  | $ | 27,297 |
Aggregated state and local jurisdictions |  |  | 8,449 |  |  |  | 4,156 |  |  |  | 10,202 |
Disaggregated state and local jurisdictions: |  |  |  |  |  |  |  |  |
Virginia |  | * |  |  |  | 1,410 |  |  |  | — |
Foreign |  | 90 |  |  |  | 40 |  |  |  | — |
Net cash paid for income taxes |  | $ | 26,970 |  |  | $ | 24,953 |  |  | $ | 37,499 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities are presented below (in thousands):
|  | December 31, 2025 |  |  | December 31, 2024 |
Deferred tax assets: |  |  |  |  |  |
Accrued expenses |  | $ | 53,538 |  |  | $ | 44,957 |
Allowance for credit losses and contractual allowances |  |  | 36,980 |  |  |  | 22,546 |
Net operating losses |  |  | 13,389 |  |  |  | 18,796 |
Share-based compensation |  |  | 22,361 |  |  |  | 15,799 |
IRC §163(j) interest |  |  | 67,438 |  |  |  | 96,961 |
Operating lease liability |  |  | 65,906 |  |  |  | 62,587 |
Interest rate swaps |  |  | 93 |  |  |  | — |
Other |  |  | 29,870 |  |  |  | 21,325 |
Deferred tax assets |  |  | 289,575 |  |  |  | 282,971 |
Valuation allowances |  |  | (7,128 | ) |  |  | (8,968 | )
Deferred tax assets, net |  |  | 282,447 |  |  |  | 274,003 |
Deferred tax liabilities: |  |  |  |  |  |
Operating lease right-of-use asset |  |  | (74,027 | ) |  |  | (60,587 | )
Property and equipment |  |  | (11,789 | ) |  |  | (6,575 | )
Goodwill and other intangible assets |  |  | (198,377 | ) |  |  | (190,272 | )
Insurance recovery |  |  | (4,432 | ) |  |  | (8,677 | )
Interest rate swaps |  |  | — |  |  |  | (2,604 | )
Deferred tax liabilities |  |  | (288,625 | ) |  |  | (268,715 | )
Deferred income taxes, net |  | $ | (6,178 | ) |  | $ | 5,288 |
Schedule of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of total unrecognized tax benefits is as follows (in thousands):
|  | December 31, 2025 |  |  | December 31, 2024 |
Balance at beginning of year |  | $ | 1,493 |  |  | $ | 1,502 |
Decrease related to prior year tax positions |  |  | — |  |  |  | (9 | )
Payments |  |  | (146 | ) |  |  | — |
Lapse of statute of limitations |  |  | (1,322 | ) |  |  | — |
Balance at end of year |  | $ | 25 |  |  | $ | 1,493 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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