Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The loss before income taxes on continuing operations includes the following components (in thousands):

	For the Years Ended December 31,
	2024		2023		2022
United States	$	178,697	$	283,988	$	399,941
International	(1,578)		9,993		26,770
Loss before income taxes	$	177,119	$	293,981	$	426,711

Schedule of Components of Income Tax (Provision) Benefit

The (provision) benefit of income taxes on continuing operations consist of the following (in thousands):

	For the Years Ended December 31,
	2024		2023		2022
U.S. Federal
Current	$	—	$	—	$	—
Deferred	—		620		1,351
State and local
Current	(314)		(116)		—
Deferred	—		145		315
Foreign
Current	(127)		—		—
Deferred	(218)		230		—
Income tax (provision) benefit	$	(659)	$	879	$	1,666

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory federal rate on continuing operations to the Company’s effective tax rate on continuing operations is as follows:

	December 31,
	2024		2023		2022
Federal rate	21.00	%	21.00	%	21.00	%
State income taxes, net of federal benefit	3.48		2.57		0.07
Other nontaxable of nondeductible items	(3.46)		(0.05)		—
Stock-based compensation	0.44		(1.33)		(0.67)
Effect of cross-border tax laws	(0.54)		—		—
Change in fair value of derivative, warrant liability, and gain on extinguishment of convertible notes	—		—		(0.08)
Amortization of debt discount	—		—		(0.67)
Foreign rate differential	(0.04)		0.14		0.34
Effect of changes in tax laws or rates enacted in the current period	(0.32)		(0.83)		—
Change in valuation allowance	(20.13)		(21.73)		(18.94)
Other	(0.82)		0.53		(0.66)
Income tax (provision) benefit	(0.39)	%	0.30	%	0.39	%

Schedule of Deferred Tax Assets and Liabilities

The components of our deferred tax assets are as follows (in thousands):

	December 31,
	2024		2023
Deferred tax assets:
Net operating losses	$	384,838	$	366,837
Accruals and deferrals	13,461		15,115
Stock-based compensation	16,984		16,235
Interest expense limitation	18,352		14,860
Leasing assets	9,023		9,375
Deferred financing fees	7,582		—
Other	39		30
Total deferred tax assets	450,279		422,452
Less: Valuation allowance	(420,749)		(385,461)
Net deferred tax assets	$	29,530	$	36,991
Deferred tax liabilities:
Intangible assets	$	21,875	$	29,073
Property and equipment	7,643		7,688
Deferred state income tax	—		—
Total deferred tax liabilities	$	29,518	$	36,761
Net deferred tax assets	$	12	$	230