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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%