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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 7,926 | $ 7,964
Interest expense limitation carryforward | 5,415 | 10,765
Stock-based compensation | 5,460 | 4,452
Lease liabilities | 2,220 | 2,397
Other | 2,150 | 5,625
Total deferred tax assets | 23,171 | 31,203
Deferred tax liabilities: |  |
Property and equipment | 64,081 | 58,471
Location contracts and other intangibles | 14,589 | 15,282
Lease assets | 2,103 | 2,294
Interest rate caplets | 96 | 1,585
Other | 1,532 | 943
Deferred tax liabilities, gross | 82,401 | 78,575
Total deferred tax liability, net | $ 59,230 | $ 47,372

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