Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Components of Income Tax Provision

The provision for income taxes consisted of the following for the periods presented:

	Year Ended December 31,
	2025			2024		2023
Current provision (benefit)
Federal	$	(9	)	$	324	$	(14	)
State		1,989			2,020		4,788
Total current provision		1,980			2,344		4,774
Deferred provision (benefit)
Federal		32,090			27,791		19,505
State		3,689			2,293		(1,368	)
Total deferred provision		35,779			30,084		18,137
Total provision	$	37,759		$	32,428	$	22,911

Differences Between Statutory and Effective Income Tax Rate

A reconciliation of the statutory income tax rate and provision to our effective tax rate and total tax provision consisted of the following for the periods presented:

	Year Ended December 31,
	2025						2024						2023
	Amount			Percent			Amount			Percent			Amount			Percent
Income tax provision at the statutory rate	$	29,575			21.0	%	$	21,560			21.0	%	$	21,639			21.0	%
State income taxes, net of federal benefit		5,221			3.7	%		3,646			3.6	%		2,359			2.3	%
Tax credits		(399	)		-0.3	%		(227	)		-0.2	%		(487	)		-0.5	%
Nontaxable or nondeductible items
Share-based payment awards		2,963			2.1	%		6,702			6.5	%		(1,431	)		-1.4	%
Other		313			0.2	%		410			0.4	%		84			0.1	%
Changes in unrecognized tax benefits		82			0.1	%		478			0.5	%		-			0.0	%
Other		4			0.0	%		(140	)		-0.1	%		748			0.7	%
Effective tax rate	$	37,759			26.8	%	$	32,428			31.6	%	$	22,911			22.2	%

Components of Net Deferred Taxes

	As of
	December 31, 2025			December 31, 2024
Deferred tax assets
Lease liability	$	240,652		$	234,108
Stock based compensation		10,360			12,915
Accrued compensation costs		1,798			1,710
Deferred revenue		931			1,211
Net operating loss carryforwards		26,932			16,929
Interest expense carryforwards		30,682			38,578
Business tax credit carryforwards, net		3,766			3,285
Other		3,080			3,598
Gross deferred tax assets		318,201			312,334
Valuation allowance		(290	)		(262	)
Net deferred tax assets		317,911			312,072
Deferred tax liabilities
ROU assets		(235,821	)		(230,018	)
Goodwill and other intangible assets		(89,690	)		(77,040	)
Property and equipment		(129,449	)		(106,083	)
Other		(498	)		(672	)
Gross deferred tax liabilities		(455,458	)		(413,813	)
Total deferred tax liabilities, net	$	(137,547	)	$	(101,741	)

Schedule of Income Taxes Paid

A table of income taxes paid is as follows:

	Year Ended December 31,
	2025			2024			2023
Federal	$	79		$	-		$	(161	)
State
Arizona	(a)				97		(a)
Florida		76		(a)				1,401
Georgia	(a)			(a)				205
Idaho		44			52		(a)
Michigan		245			236			210
Minnesota	(a)				325			504
Pennsylvania	(a)				116		(a)
Texas		1,127			987			879
Other		(740	)		(951	)		218
Total State		752			862			3,417
Cash paid for income taxes, net of refunds	$	831		$	862		$	3,256

(a)The amount of income taxes paid during the year does not meet the 5% disaggregation threshold and is included in 'Other'.

Schedule of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits is as follows:

	Year Ended December 31,
	2025		2024		2023
Tax contingencies at beginning of period	$	542	$	-	$	-
Additions based on tax positions related to the current year		95		83		-
Additions based on tax positions related to prior years		-		459		-
Tax contingencies at end of period	$	637	$	542	$	-