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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 16,417 $ 57,083
Inventories 37,501 38,653
Prepaid expenses and other current assets 35,142 35,541
Total current assets 384,273 454,059
Property and equipment 1,312,239 1,144,989
Accumulated depreciation (663,284) (627,408)
Total property and equipment, net 648,955 517,581
Right-of-use assets, net 42,293 39,504
Goodwill 36,664 4,683
Other intangible assets, net 126,834 116,189
Deferred tax assets, net 54,529 61,617
Other long-term assets 29,572 24,557
Total assets 1,323,120 1,218,190
Current liabilities    
Accounts payable 36,746 42,582
Accrued accounts payable 72,493 66,182
Accrued salaries and benefits 24,342 28,401
Accrued insurance 17,399 19,720
Sales tax payable 2,493 1,397
Current portion of tax receivable agreements liabilities 469 469
Accrued expenses and other current liabilities 38,282 33,511
Current operating lease liabilities 16,934 15,005
Current portion of finance lease obligations 199 194
Total current liabilities 212,608 211,547
Long-term tax receivable agreements liabilities 37,718 37,718
Long-term operating lease liabilities 37,938 37,799
Long-term debt 90,000  
Other long-term liabilities 42,726 38,954
Total liabilities 420,990 326,018
Commitments and contingencies (Note 9)
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of June 30, 2024 and December 31, 2023
Additional paid-in capital 1,001,123 1,008,095
Accumulated deficit (220,298) (236,791)
Total stockholders' equity 782,015 772,488
Noncontrolling interests 120,115 119,684
Total equity 902,130 892,172
Total liabilities and equity 1,323,120 1,218,190
Nonrelated Party    
Current assets    
Accounts receivable 295,115 322,611
Related Party    
Current assets    
Accounts receivable 98 171
Current liabilities    
Accounts payable and accrued expenses, related parties 3,251 4,086
Class A common stock    
Current liabilities    
Common stock 1,028 1,022
Class B common stock    
Current liabilities    
Common stock $ 162 $ 162