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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