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Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 101,422 | $ 97,812
Accruals | 2,119 | 2,295
Stock-based compensation | 1,913 | 2,859
Bad debt | 263 | 360
Interest expense | 7,857 | 4,146
Lease liabilities | 14,442 | 20,022
Section 174 capitalized R&D costs | 13,057 | 9,826
Capitalized production expenses | 330 | 2,384
Other | 1,729 | 94
Total deferred tax asset | 143,132 | 139,798
Valuation allowance | (116,404) | (104,679)
Net deferred tax asset | 26,728 | 35,119
Deferred tax liabilities |  |
Deferred state income tax | (3,158) | (2,678)
Operating lease, right-of-use asset | (11,334) | (16,078)
Depreciation and amortization | (710) | (1,529)
Intangible assets | (11,558) | (11,630)
Total deferred tax liability | (26,760) | (31,915)
Net deferred tax (liability) asset | $ (32) |
Net deferred tax (liability) asset |  | $ 3,204

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