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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Taxes

Schedule of Income tax (benefit) expense

​

​	​	​	​	​	​	​	​	​	​
in thousands		2024			2023			2022
Current	​	$	—	​	$	​	​	$	—
Deferred	​	​	—	​	​	(2,187)	​	​	3,469
Total	​	$	—	​	$	(2,187)	​	$	3,469

Schedule of reconciliation of the income tax (benefit) expense

​

​	​	​	​	​	​	​	​	​	​	​
in thousands		2024			2023			2022		​
Loss before income taxes	​	$	(152,625)	​	$	(840,252)	​	$	(107,808)	​
U.S. federal statutory tax rate	​	​	21	%	​	21	%	​	21	%
Tax (benefit) expense computed at the U.S. federal statutory rate	​	​	(32,051)	​	​	(176,453)	​	​	(22,640)	​
State income tax (benefit) expense, net of federal income tax	​	​	(5,257)	​	​	(75,917)	​	​	(10,254)	​
Unbenefited losses	​	​	20,159	​	​	35,791	​	​	36,270	​
Valuation allowance	​	​	(187,982)	​	​	213,127	​	​	—	​
Tax basis adjustment from spin off	​	​	206,525	​	​	-	​	​	—	​
Tax (Benefit) expense from other changes in rates, prior period adjustments and other permanent difference	​	​	(1,394)	​	​	1,265	​	​	93	​
Income tax (benefit) expense	​	$	(0)	​	$	(2,187)	​	$	3,469	​
Effective income tax rate	​	​	0.0	%	​	0.3	%	​	(3.2)	%

Schedule of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities

​

​	​	​	​	​	​	​
in thousands		2024			2023
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)
Total net deferred tax liabilities	​	$	—	​	$	—

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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