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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)