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Schedule of tax effects of significant temporary differences (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 38,482 | $ 29,835 | $ 44,001
Deferred Tax Assets, Tax Credit Carryforwards | 6,719 | 6,355 | 7,104
Deferred Tax Assets, Operating Lease Liability | 44,356 | 50,657 | 52,442
Deferred Tax Asset, Interest Carryforward | 37,384 | 36,618 | 30,681
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 1,010 | 252 | 2,794
Deferred Tax Asset, TRA and Related Step-up | 27,335 | 29,007 | 30,556
Deferred Tax Assets, Other | 8,128 | 13,568 | 10,584
Deferred Tax Assets, Gross | 163,414 | 166,292 | 178,162
Deferred Tax Assets, Valuation Allowance | (30,583) | (26,288) | (14,395)
Deferred Tax Assets, Net of Valuation Allowance | 132,831 | 140,004 | 163,767
Deferred Tax Liabilities, Operating Lease, Right-of-Use Assets | 33,163 | 38,261 | 40,012
Deferred Tax Liabilities, Property, Plant and Equipment | 5,065 | 11,553 | 9,329
Deferred Tax Liabilities, Goodwill and Intangible Assets | 94,126 | 83,335 | 85,990
Deferred Tax Liabilities, Residual Basis Differences | 0 | 0 | 0
Deferred Tax Liabilities, Other | 790 | 205 | 940
Deferred Tax Liabilities, Gross | 133,144 | 133,354 | 136,271
Deferred Tax Liabilities, Net | (313) |  |
Deferred Income Tax Assets, Net | 46,926 | 47,159 | 68,375
Deferred Tax Assets, Net |  | (6,650) | (27,496)
Deferred tax liabilities, net | $ (47,239) | $ (40,509) | $ (40,879)

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