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Taxes - Deferred Income Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Inventories | $ 1,727 | $ 1,931
Goodwill and intangible assets | 59,790 | 67,860
Deferred tax benefit from net losses | 92,190 | 85,708
Stock-based compensation and cash award expense | 2,601 | 2,260
Tax credit carryforwards | 646 | 660
Accrued expenses | 736 | 872
Interest carryover | 27,075 | 20,814
Lease liability | 8,348 | 9,757
Other | 581 | 489
Total deferred income tax assets | 193,694 | 190,351
Less: Valuation allowance | (174,853) | (168,034)
Net deferred income tax assets | 18,841 | 22,317
Deferred income tax liabilities: |  |
Property and equipment | (10,641) | (12,745)
ROU asset | (8,200) | (9,572)
Total deferred income tax liabilities | (18,841) | (22,317)
Net deferred income tax asset (liability) | $ 0 | $ 0

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