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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 64,599,000 | $ 59,814,000 |
Business interest limitation carryforwards | 11,669,000 | 2,290,000 |
Accruals and stock-based compensation | 5,274,000 | 4,075,000 |
Leases | 4,399,000 | 14,208,000 |
Other | 12,020,000 | 8,995,000 |
Total gross deferred tax assets | 97,961,000 | 89,382,000 |
Less valuation allowance | 0 | (523,000) | $ (600,000)
Net deferred tax assets | 97,961,000 | 88,859,000 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | 239,180,000 | 146,302,000 |
Intangible assets | 17,866,000 | 13,837,000 |
Leases | 5,356,000 | 13,616,000 |
Prepaid assets and other | 3,275,000 | 3,251,000 |
Total gross deferred tax liabilities | 265,677,000 | 177,006,000 |
Net deferred tax liabilities | $ 167,716,000 | $ 88,147,000 |

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