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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 46,769 | $ 23,273
Investment in partnership | 15,321 | 7,158
Goodwill | 1,503 | 201
Disallowed interest carryforward | 8,337 | 4,376
Accruals and reserves | 6,592 | 11,191
Operating Lease Liability | 5,068 | 5,274
Other deferred tax asset | 4,428 | 0
Total deferred tax assets | 88,018 | 51,473
Deferred tax liabilities |  |
Intangibles | 17,353 | 17,649
Operating Lease - Right Of Use | 5,047 | 5,299
Investment in partnership | 0 | 0
Other deferred tax liability | 1,436 | 627
Total deferred tax liabilities | 23,836 | 23,575
Valuation allowance | (53,654) | (42,007)
Deferred Tax Assets, Net | $ 10,528 |
Deferred tax liabilities |  | $ (14,109)

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