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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and credits carryforwards | $ 79,168 | $ 67,765
Accrued expenses | 31,768 | 33,087
Share-based compensation | 3,068 | 3,132
Lease obligations | 23,284 | 14,244
Other assets | 76 | 2,442
Total gross deferred tax assets | 137,364 | 120,670
Less: valuation allowance | (25,008) | (14,430)
Total net deferred tax assets | 112,356 | 106,240
Deferred tax liabilities: |  |
Intangible assets and goodwill | (75,325) | (71,420)
Property, buildings and equipment | (106,025) | (132,646)
Lease right-of-use assets | (23,903) | (14,479)
Other liabilities | (5,169) | (3,315)
Total gross deferred tax liabilities | (210,422) | (221,860)
Net deferred tax liability | $ (98,066) | $ (115,620)

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