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Income Taxes - Significant Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Reserves and accruals | $ 1,858 | $ 1,928
Prepaid expenses and other | 1,819 | 1,373
Federal net operating losses | 15,877 | 15,980
State net operating losses | 2,032 | 1,595
Operating lease liabilities | 5,925 | 5,688
Total gross deferred tax assets | 27,511 | 26,564
Less valuation allowance | (2,156) | (874)
Total net deferred tax assets | 25,355 | 25,690
Depreciation and amortization | (29,030) | (32,361)
Foreign net operating losses | (50) | (50)
Operating lease right-of-use assets | (5,591) | (5,380)
Total deferred tax liabilities | (34,671) | (37,791)
Deferred tax liabilities, long-term, net | $ (9,316) | $ (12,101)

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