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v3.24.0.1

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
State taxes | $ 2,831 | $ 2,489
Accrued expenses | 1,747 | 670
Allowance for bad debts | 1,718 | 853
Investment in other entities | 1,355 | 2,145
Net operating loss carryforward | 7,551 | 9,383
Lease liability | 10,897 | 6,470
Unrealized gain | 1,284 | 8,971
Stock options | 663 | 1,011
Other | 0 | 2
Deferred tax assets before valuation allowance | 28,046 | 31,994
Valuation allowance | (5,904) | (8,292)
Net deferred tax assets | 22,142 | 23,702
Deferred tax liabilities |  |
Property and equipment | (329) | (1,840)
Acquired intangible assets | (15,301) | (21,268)
Right-of-use assets | (9,936) | (5,632)
Debt issuance cost | (648) | (725)
Undistributed dividend | 0 | (8,454)
Deferred tax liabilities | (26,214) | (37,919)
Net deferred tax liabilities | $ (4,072) | $ (14,217)

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