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v3.26.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 44,632 | $ 27,736
Investment in partnership | 18,519 | 13,117
Goodwill | 921 | 1,503
Disallowed interest carryforward | 3,455 | 5,816
Accruals and reserves | 7,017 | 6,567
Operating Lease Liability | 1,329 | 1,744
Other deferred tax asset | 802 | 921
Total deferred tax assets | 76,675 | 57,404
Deferred tax liabilities |  |
Intangibles | 17,405 | 17,353
Operating Lease - Right Of Use | 1,281 | 1,723
Other deferred tax liability | 233 | 254
Total deferred tax liabilities | 18,919 | 19,330
Valuation allowance | (67,323) | (27,325)
Net deferred tax (liabilities) | $ (9,567) |
Net deferred tax asset |  | $ 10,749

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