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Income Taxes - Schedule of Difference of Income Tax Expense from the United States Federal Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Tax expense at statutory rate $ 5,572 $ (12,180) $ (31,778)
State taxes, net 2,205 (1,084) (4,163)
Permanent differences 502 270 318
Loss on equity investment (812) 0 0
Equity-based compensation benefits 194 837 479
Gain on acquisition 0 0 (947)
Valuation allowance 2,249 1,614 (197)
Other 509 (172) 12
 Income tax (benefit) expense $ 10,419 $ (10,715) $ (36,276)
Percentage      
Tax expense at statutory rate 21.00% 21.00% 21.00%
State taxes, net 8.31% 1.87% 2.75%
Permanent differences 1.89% (0.47%) (0.21%)
Loss on equity investment (3.06%) 0.00% 0.00%
Equity-based compensation benefits 0.73% (1.44%) (0.32%)
Gain on acquisition 0.00% 0.00% 0.63%
Valuation allowance 8.48% (2.78%) 0.13%
Other 1.92% 0.29% (0.01%)
Total percentage 39.27% 18.47% 23.97%