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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Accrued expenses $ 1,700 $ 1,900
Accounts receivable 600 500
Net operating loss carryforward 4,900 4,600
Stock-based compensation 2,400 2,700
Interest expense carryforward 1,100 1,400
Lease obligations 13,300 13,000
Capital loss 11,900  
Other 1,300 1,200
Total deferred tax assets 37,200 25,300
Valuation allowance (14,200) (3,400)
Net deferred tax assets 23,000 21,900
Deferred tax liabilities:    
Intangible assets (45,500) (53,100)
Property and equipment (1,700) (2,800)
Lease assets (10,800) (10,700)
Other (1,200) (1,800)
Total deferred tax liabilities (59,200) (68,400)
Net deferred tax liabilities (36,200) (46,500)
Reported as:    
Deferred tax assets 2,650 265
Accounts payable and accrued expenses (400)  
Deferred tax liabilities (38,405) (46,849)
Net Deferred tax liabilities $ (36,200) $ (46,500)