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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Amount    
Loss before income taxes $ (57,634) $ (232,319)
Federal statutory income tax (12,103) (48,787)
State income tax, net of federal benefit 110 (9,324)
Foreign differential rate 0 (357)
Goodwill impairment 7,273 18,380
Transactions costs 3,147 187
Permanently disallowed interest expense 1,646 2,544
Valuation allowance (2,750) 51,670
Deconsolidation of subsidiary (2,412) (24,766)
Tax gain on sale of Innovations Group 1,760 0
Other 2,111 1,069
Income tax benefit $ (1,218) $ (9,384)
Tax Rate    
Federal statutory income tax 21.00% 21.00%
State income tax, net of federal benefit (0.19%) 4.01%
Foreign differential rate 0.00% 0.15%
Goodwill impairment (12.62%) (7.91%)
Transactions costs (5.46%) (0.08%)
Permanently disallowed interest expense (2.86%) (1.10%)
Valuation allowance 4.77% (22.24%)
Deconsolidation of subsidiary 4.19% 10.66%
Tax gain on sale of Innovations Group (3.05%) 0.00%
Other (3.66%) (0.46%)
Effective income tax rate 2.11% 4.04%