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v3.25.0.1

Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Reserves and accruals | $ 5,579 | $ 3,821
Operating lease liabilities | 20,086 | 17,384
Inventories | 8,894 | 10,170
Stock awards | 935 | 1,829
Net operating loss and other tax carryforwards | 186,118 | 160,127
Goodwill and intangible assets | 19,513 | 20,091
Fair value discount on 2025 Notes | 12,188 | 19,751
Property and equipment | 0 | 6,619
Other | 10,114 | 5,896
Gross deferred tax assets | 263,427 | 245,688
Valuation allowance | (254,515) | (231,907)
Total deferred tax assets | 8,912 | 13,781
Deferred tax liabilities |  |
Property and equipment | (3,771) | 0
Operating lease assets | (16,924) | (13,903)
Prepaid expenses and other | (450) | (450)
Total deferred tax liabilities | (21,145) | (14,353)
Net deferred tax liabilities | $ (12,233) | $ (572)

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