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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
State taxes | $ 2,435 | $ 2,831
Accrued expenses | 1,110 | 1,747
Allowance for bad debts | 3,741 | 1,718
Investment in other entities | 0 | 1,355
Net operating loss carryforward | 6,775 | 7,551
Lease liability | 8,644 | 10,897
Unrealized gain | 1,488 | 1,284
Stock options | 1,731 | 663
Deferred tax assets before valuation allowance | 25,924 | 28,046
Valuation allowance | (5,267) | (5,904)
Net deferred tax assets | 20,657 | 22,142
Deferred tax liabilities |  |
Property and equipment | (1,031) | (329)
Acquired intangible assets | (13,493) | (15,301)
Right-of-use assets | (7,721) | (9,936)
Debt issuance cost | (375) | (648)
Investment in other entities | (1,701) | 0
Other | (891) | 0
Deferred tax liabilities | (25,212) | (26,214)
Net deferred tax liabilities | $ (4,555) | $ (4,072)

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