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Schedule of tax effects of significant temporary differences - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 29,835 | $ 44,001 |  | $ 33,112
Deferred Tax Assets, Tax Credit Carryforwards | 6,355 | 7,104 |  | 6,644
Deferred Tax Assets, Operating Lease Liability | 50,657 | 52,442 |  | 48,173
Deferred Tax Asset, Interest Carryforward | 36,618 | 30,681 |  | 30,760
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 252 | 2,794 |  | 3,720
Deferred Tax Asset, TRA and Related Step-up | 29,007 | 30,556 |  | 0
Deferred Tax Assets, Other | 13,568 | 10,584 |  | 15,160
Deferred Tax Assets, Gross | 166,292 | 178,162 |  | 137,569
Deferred Tax Assets, Valuation Allowance | (26,288) | (14,395) |  | (5,825)
Deferred Tax Assets, Net of Valuation Allowance | 140,004 | 163,767 |  | 131,744
Deferred Tax Liabilities, Operating Lease, Right-of-Use Assets | 38,261 | 40,012 |  | 37,001
Deferred Tax Liabilities, Property, Plant and Equipment | 11,553 | 9,329 |  | 4,212
Deferred Tax Liabilities, Goodwill and Intangible Assets | 83,335 | 85,990 |  | 83,607
Deferred Tax Liabilities, Residual Basis Differences | 0 | 0 | $ 119,500 | 102,297
Deferred Tax Liabilities, Other | 205 | 940 |  | 6,854
Deferred Tax Liabilities, Gross | 133,354 | 136,271 |  | 233,971
Deferred Tax Liabilities, Net |  | 27,496 |  | 102,227
Deferred Income Tax Assets, Net | 47,159 | 68,375 |  | 866
Deferred Tax Assets, Net | 6,650 |  |  |
Deferred tax liabilities, net | $ (40,509) | $ (40,879) |  | $ (103,093)

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