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Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 384,838 | $ 366,837
Accruals and deferrals | 13,461 | 15,115
Stock-based compensation | 16,984 | 16,235
Interest expense limitation | 18,352 | 14,860
Leasing assets | 9,023 | 9,375
Deferred financing fees | 7,582 | 0
Other | 39 | 30
Total deferred tax assets | 450,279 | 422,452
Less: Valuation allowance | (420,749) | (385,461)
Net deferred tax assets | 29,530 | 36,991
Deferred tax liabilities: |  |
Intangible assets | 21,875 | 29,073
Property and equipment | 7,643 | 7,688
Deferred state income tax | 0 | 0
Total deferred tax liabilities | 29,518 | 36,761
Net deferred tax assets | $ 12 | $ 230

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