Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income tax expense recorded in the consolidated statement of operations and amounts computed at the statutory federal income tax rate for the years ended December 31, 2024, 2023 and 2022, were as follows:

	December 31, 2024				December 31, 2023				December 31, 2022
	Amount		Percentage		Amount		Percentage		Amount		Percentage
Loss before tax at statutory federal rate	$	(26,891)	21.0	%	$	(31,121)	21.0	%	$	(31,353)	21.0	%
Valuation allowance	25,677		(20.1)		29,426		(19.9)		82,922		(55.5)
State income tax - net of federal tax benefit	(5,771)		4.5		(5,173)		3.4		(58,286)		39.0
Nondeductible expenses	180		(0.1)		169		(0.1)		334		(0.2)
Equity-based compensation	—		—		—		—		—		—
Cumulative deferred adjustment and other	844		(0.7)		(947)		0.6		(1,510)		1.1
Provision to return adjustment	(2,721)		2.1		908		(0.6)		231		(0.2)
Nondeductible executive compensation	8,703		(6.8)		6,716		(4.5)		8,001		(5.4)
Net income tax expense (benefit)	$	21	(0.1)	%	$	(22)	0.1	%	$	339	(0.2)	%

Schedule of Components of Income Tax Expense

The components of deferred income taxes as of December 31, 2024 and 2023, were as follows:

	December 31, 2024		December 31, 2023
Deferred tax assets:
Federal and state net operating loss carryforwards	$	169,044	$	151,052
Employee benefits	56,693		49,650
Interest deduction limitation	11,661		12,019
Other	5,777		3,560
Gross deferred tax assets	243,175		216,281
Deferred tax liabilities:
Intangibles	(1,404)		(476)
Depreciation	(214)		(1,052)
Lease liabilities	(2,105)		(2,755)
Other	(31)		(56)
Gross deferred tax liabilities	(3,754)		(4,339)
Net deferred tax assets	239,421		211,942
Valuation allowance	(239,421)		(211,942)
Net deferred taxes	$	—	$	—