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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 115,007 | $ 104,168
Accruals | 2,248 | 2,119
Stock-based compensation | 747 | 1,083
Bad debt | 182 | 255
Interest expense | 5,220 | 3,630
Lease liabilities | 9,069 | 14,442
Section 174 capitalized R&D costs | 9,521 | 13,057
Capitalized production expenses | 213 | 330
Other | 1,803 | 1,733
Total deferred tax asset | 144,010 | 140,817
Valuation allowance | (125,613) | (117,526)
Net deferred tax asset | 18,397 | 23,291
Deferred tax liabilities |  |
Deferred state income tax | (3,208) | (3,174)
Operating lease, right-of-use asset | (6,960) | (11,334)
Depreciation and amortization | 0 | (710)
Intangible assets | (7,938) | (8,105)
Total deferred tax liability | (18,106) | (23,323)
Net deferred tax asset (liability) | $ 291 |
Net deferred tax asset (liability) |  | $ (32)

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