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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 3,895 | $ 5,128
Share-based compensation expense | 1,997 | 2,137
Operating lease obligation | 19,626 | 27,092
Depreciation of fixed assets | 0 | 18,631
Uncertain tax position | 0 | 6,245
Other | 0 | 1,553
Gross deferred tax assets | 25,518 | 60,786
Valuation allowance | 0 | 0
Deferred tax assets, net of valuation allowance | 25,518 | 60,786
Deferred tax liabilities: |  |
Prepaid services | (1,744) | (1,771)
Amortization of intangible assets | (787) | (5,778)
Depreciation of fixed assets | (26,050) | 0
Right-of-use assets | (16,478) | (23,729)
Debt basis | (1,359) | 0
Other | (15) | 0
Gross deferred tax liabilities | (46,433) | (31,278)
Deferred tax (liabilities) assets, net | (20,915) |
Deferred tax (liabilities) assets, net |  | 29,508
Non-current deferred tax assets, net | 0 | 29,508
Non-current deferred tax liabilities, net | $ (20,915) | $ 0

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