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Income Taxes - Schedule of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Amount |  |
Income tax (benefit) provision at statutory tax rate | $ (20,510) | $ (27,642)
State tax, net of federal | (797) | (1,718)
Non-Controlling interest | 6,661 | 5,865
Changes in unrecognized tax benefits | 754 | 2,320
Foreign income taxes at different statutory rate | (248) | (93)
Investment in partnership basis adjustments | (3,571) | (17,627)
Share-based compensation | 1,966 | 3,408
Change in valuation allowance | 15,798 | 19,521
Other | (423) | (4,405)
Income tax benefit | $ (370) | $ (20,371)
Percent |  |
Income tax (benefit) provision at statutory tax rate | 21.00% | 21.00%
State tax, net of federal | 0.80% | 1.30%
Non-Controlling interest | (6.80%) | (4.50%)
Changes in unrecognized tax benefits | (0.80%) | (1.80%)
Foreign income taxes at different statutory rate | 0.30% | 0.10%
Investment in partnership basis adjustments | 3.70% | 13.40%
Share-based compensation | (2.00%) | (2.60%)
Change in valuation allowance | (16.20%) | (14.80%)
Other | 0.40% | 3.40%
Effective income tax rate | 0.40% | 15.50%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: 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 + Details
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