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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Accruals and reserves | $ 40,600 | $ 40,100
State net operating loss carryforwards | 6,600 | 6,700
Deferred Tax Assets Basis Difference Related to ROU Assets | 147,700 | 84,600
Other | 4,400 | 4,800
Deferred Tax Assets, Net of Valuation Allowance, Total | 199,300 | 136,200
Deferred tax liabilities: |  |
Basis difference in property and equipment | (3,800) | (2,500)
Basis difference in goodwill | (79,700) | (13,200)
Deferred Tax Liability Basis Difference in ROU Assets | (133,200) | (71,300)
Other | (2,600) | (2,300)
Total deferred tax liabilities | (219,300) | (89,300)
Valuation allowance | (6,200) | (6,300)
Net deferred tax asset (liability) | $ 26,200 | $ 40,600

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