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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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