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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Start-up and organizational costs | $ 38 | $ 59
Goodwill | 7,786 | 17,501
Operating lease liabilities | 12,036 | 10,015
Accrued expenses | 5,682 | 11,530
Stock based compensation | 4,640 | 3,283
Net operating loss carryforwards | 125,248 | 123,147
Federal and state research tax credits | 5,014 | 4,467
Fixed assets | 363 | 666
Interest deduction limitation | 23,851 | 20,460
Outside basis differences | 982 | 70
Other | 7,890 | 7,417
Subtotal | 193,530 | 198,615
Valuation allowance | (47,844) | (32,004)
Total deferred tax assets | 145,686 | 166,611
Deferred Tax Liabilities |  |
Internally developed software costs | 2,384 | 5,697
Intangible assets | 146,234 | 165,742
Right-of-use assets - Operating | 670 | 1,884
Contract fulfillment costs | 3,345 | 3,030
Other | 2,453 | 2,606
Total deferred tax liabilities | 155,086 | 178,959
Deferred Tax Liabilities, Net | (9,400) | (12,348)
Prepaid expenses and other noncurrent assets | $ 1,500 | $ 1,000

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