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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
State taxes $ 2,435 $ 2,831
Accrued expenses 1,110 1,747
Allowance for bad debts 3,741 1,718
Investment in other entities 0 1,355
Net operating loss carryforward 6,775 7,551
Lease liability 8,644 10,897
Unrealized gain 1,488 1,284
Stock options 1,731 663
Deferred tax assets before valuation allowance 25,924 28,046
Valuation allowance (5,267) (5,904)
Net deferred tax assets 20,657 22,142
Deferred tax liabilities    
Property and equipment (1,031) (329)
Acquired intangible assets (13,493) (15,301)
Right-of-use assets (7,721) (9,936)
Debt issuance cost (375) (648)
Investment in other entities (1,701) 0
Other (891) 0
Deferred tax liabilities (25,212) (26,214)
Net deferred tax liabilities $ (4,555) $ (4,072)