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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
State taxes $ 2,831 $ 2,489
Accrued expenses 1,747 670
Allowance for bad debts 1,718 853
Investment in other entities 1,355 2,145
Net operating loss carryforward 7,551 9,383
Lease liability 10,897 6,470
Unrealized gain 1,284 8,971
Stock options 663 1,011
Other 0 2
Deferred tax assets before valuation allowance 28,046 31,994
Valuation allowance (5,904) (8,292)
Net deferred tax assets 22,142 23,702
Deferred tax liabilities    
Property and equipment (329) (1,840)
Acquired intangible assets (15,301) (21,268)
Right-of-use assets (9,936) (5,632)
Debt issuance cost (648) (725)
Undistributed dividend 0 (8,454)
Deferred tax liabilities (26,214) (37,919)
Net deferred tax liabilities $ (4,072) $ (14,217)