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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |  |
Operating and finance lease obligations |  | $ 26,927 | $ 29,193
Asset retirement obligations |  | 11,114 | 11,045
Intangible assets |  | 8,703 | 7,887
Net operating losses | [1] | 3,860 | 5,331
Other assets and liabilities |  | 8,075 | 7,394
Total deferred income tax assets |  | 58,679 | 60,850
Deferred income tax liabilities: |  |  |
Deferred rent income |  | 717 | 841
Property and equipment |  | 40,010 | 46,223
Right-of-use assets |  | 24,375 | 25,946
Total deferred income tax liabilities |  | 65,102 | 73,010
Net deferred income tax liabilities |  | $ 6,423 | $ 12,160
[1] | Includes a federal deferred tax asset of $2.4 million related to an $11.2 million federal net operating loss that has no expiration.

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