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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Accounts receivable | $ 447 | $ 408 |
Accrued expenses | 2,634 | 1,041 |
Operating lease liabilities | 14,348 | 14,547 |
Deferred income | 645 | 537 |
Depreciation, impairments and asset disposals | 11,581 | 210,168 |
Net operating losses | 8,969 |  |
Total deferred tax assets | 38,624 | 226,701 |
Valuation allowance | (25,145) | (213,127) |
Total net deferred tax assets | 13,479 | 13,574 |
Deferred tax liabilities: |  |  |
Prepaid other | (947) | (286) |
Operating lease right of use assets | (12,532) | (13,288) |
Total deferred tax liabilities | (13,479) | (13,574) |
Unrecognized tax benefits | $ 0 | $ 0 | $ 0

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