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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax liabilities: |  |
Indefinite lived intangibles | $ (24,161) | $ (14,203)
Property and equipment | (7,309) | 0
Right of use assets | (4,227) | (3,274)
Other | (1,402) | 0
Total deferred tax liabilities | (37,099) | (17,477)
Deferred income tax assets: |  |
Goodwill | 55,947 | 73,172
Capitalised Research And Development Costs | 28,677 | 24,818
Definite lived intangibles | 15,204 | 2,596
Accrued compensation | 11,961 | 12,006
Lease obligations | 7,812 | 6,941
Interest expense limitation carryforward | 6,442 | 0
NOL and tax credit carryforwards | 4,813 | 3,603
Other | 0 | 855
Total deferred tax assets | 130,856 | 123,991
Less: Valuation allowance | 0 | (2,318)
Net deferred tax asset | $ 93,757 | $ 104,196

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