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Income Taxes - Schedule of Components of Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Net operating and capital losses $ 346,128 $ 293,221
State taxes 270 260
Accrued expenses 11,526 15,920
Transaction costs 672 736
Stock-based compensation 14,575 6,314
Lease liabilities 3,319 3,285
Interest limitation 561 4,226
Other, net 2,163 1,156
Total deferred income tax assets 379,214 325,118
Deferred income tax liabilities:    
ROU assets (3,238) (3,155)
Intangible assets (3,943) (6,220)
Investments in marketable securities (1,806) 0
Investments in partnerships and affiliates (5,854) (2,238)
Total deferred income tax liabilities (14,841) (11,613)
Valuation allowance (365,932) (314,166)
Net deferred income tax liabilities $ (1,559) $ (661)