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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expenses (Benefit) Income tax expense (benefit) from continuing operations consisted of the following (in thousands):
Year Ended December 31,
202420232022
Current:
Federal$(109)$119 $113 
State91 1,382 997 
Foreign1,254 893 — 
1,236 2,394 1,110 
Deferred:
Federal849 (1,070)288 
State(492)(399)242 
Foreign(142)(134)— 
215 (1,603)530 
Income tax expense (benefit)$1,451 $791 $1,640 
Schedule of Difference Between Taxes Computed the U.S. Statutory Rate and Taxes Recorded
The principal items accounting for the difference between taxes computed at the U.S. statutory rate and taxes recorded consisted of the following (in thousands):
Year Ended December 31,
202420232022
Computed tax at U.S. federal statutory rate of 21%
$(52,253)$(40,837)$(19,041)
Increase (decrease) in taxes resulting from:
Foreign rate differential446 162 — 
State taxes, net of federal impact(404)713 723 
Stock-based compensation6,900 (6,366)(47,868)
Nondeductible compensation1,919 5,430 23,570 
Permanent differences101 424 (155)
Valuation allowance46,629 40,240 45,234 
Other, net(1,887)1,025 (823)
Income tax expense (benefit)$1,451 $791 $1,640 
Schedule of Components of Net Deferred Tax Liability Components of the net deferred tax liability consisted of the following (in thousands):
December 31,
20242023
Deferred income tax assets:
Net operating and capital losses$404,964 $346,128 
State taxes— 270 
Accrued expenses20,692 11,526 
Transaction costs710 672 
Stock-based compensation14,329 14,575 
Lease liabilities2,703 3,319 
Interest limitation— 561 
Other, net3,856 2,163 
Total deferred income tax assets$447,254 $379,214 
Deferred income tax liabilities:
ROU assets$(2,606)$(3,238)
Intangible assets(3,114)(3,943)
Investments in marketable securities(1,603)(1,806)
Investments in partnerships and affiliates(12,985)(5,854)
Total deferred income tax liabilities$(20,308)$(14,841)
Valuation allowance(428,717)(365,932)
Net deferred income tax liabilities$(1,771)$(1,559)
Summary of Unrecognized Tax Benefits
The following table summarizes the activity related to the Company’s unrecognized tax benefits (in thousands):
December 31,
202420232022
Balance at beginning of the year$5,471 $5,212 $5,919 
Additions related to current year acquisition— 722 — 
Additions related to current year192 79 35 
Additions (reductions) related to prior years— — (137)
Reductions related to settlements with taxing authorities(320)(542)(605)
Balance at end of the year$5,343 $5,471 $5,212