Income Tax (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of components of income tax (benefit) expense

	Current		Deferred		Total
Year ended December 31, 2024
U.S. Federal	$	9	$	—	$	9
State and local		372	$	(27)		345
Foreign		(6)		—		(6)
	$	375	$	(27)	$	348
Year ended December 31, 2023
U.S. Federal	$	27	$	—	$	27
State and local		415	$	(79)		336
Foreign		(8)		(25)		(33)
	$	434	$	(104)	$	330
Year ended December 31, 2022
U.S. Federal	$	—	$	—	$	—
State and local		449	$	(29)		420
Foreign		(34)		43		9
	$	415	$	14	$	429

Schedule of effective income tax reconciliation

	2024			2023			2022
Statutory amount	$	(272)		$	(3,685)		$	(2,558)
Valuation allowance on foreign tax credits		(32)			(438)			(136)
State income tax, net of federal benefit		444			69			251
Permanent differences, other		998			749			185
Permanent differences, stock compensation		(275)			(40)			217
Valuation allowance, other		1,307			3,675			2,251
Uncertain tax provision		(1,614)			—			—
Other		(208)			—			219
Consolidated income tax provision	$	348		$	330		$	429
Consolidated effective tax rate		(26.9)	%		(1.9)	%		(3.5)	%

Schedule of deferred tax assets and liabilities

	Long Term
	As of December 31,
	2024		2023
Assets related to:
Accrued liabilities	$	616	$	1,581
Intangible assets		2,763		3,226
Net operating loss carryforward		15,549		14,594
Share-based compensation		701		221
Foreign tax credits		3,362		3,394
Goodwill		2,770		3,534
Leases		16,347		16,146
Other		3,205		2,656
Total gross deferred tax assets		45,313		45,352
Less valuation allowance		(22,070)		(20,795)
Total net deferred tax assets		23,243		24,557
Liabilities related to:
Depreciation and amortization		(22,330)		(23,116)
Other		(924)		(1,479)
Total deferred tax liabilities		(23,254)		(24,595)
Net deferred tax liabilities	$	(11)	$	(38)

Schedule of Unrecognized tax benefits

	2024		2023
Balance at beginning of the year	$	1,614	$	1,614
Additions based on tax position related to current year		—		—
Additions based on tax positions related to prior years		—		—
Reductions based on tax positions related to current year		—		—
Reductions based on tax positions related to prior years		—		—
Settlements with tax authorities		—		—
Lapse of statute of limitations		(1,614)		—
Balance at end of the year	$	—	$	1,614