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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Tax Net Operating Loss Carryforwards | $ 110,704 | $ 95,748
Lease Liability | 27,480 | 26,652
Compensation and Related | 15,272 | 16,719
Other | 10,826 | 2,647
Total Deferred Tax Assets | 164,282 | 141,766
Valuation Allowance | (100,214) | (76,282)
Total Deferred Tax Asset, net of Valuation Allowance | 64,068 | 65,484
Deferred Tax Liabilities |  |
Intangible Assets | 204,885 | 216,093
Right-of-Use Asset | 25,651 | 24,589
Other | 4,489 | 11,094
Total Gross Deferred Tax Liability | 235,025 | 251,776
Net Deferred Tax Liability | $ 170,957 | $ 186,292

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