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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating losses $ 46,868 $ 43,247
Accrued expenses 5,087 4,432
Operating lease liability 138,842 136,097
Amortization of research and experimental expenditures 9,977 5,243
Equity compensation 3,813 4,179
Allowance for doubtful accounts 2,411 2,198
Limitation of business interest 16,083 9,515
Other 1,182 997
Valuation allowance (13,797) (9,688)
Total deferred tax assets 210,466 196,220
Deferred tax liabilities:    
Property and equipment (20,383) (7,851)
Goodwill (45,794) (42,419)
Intangibles (13,206) (15,578)
Operating lease right-of-use asset (124,427) (122,840)
Outside basis difference (27,066) (18,547)
Other (1,820) (4,761)
Total deferred tax liabilities (232,696) (211,996)
Net deferred tax liability $ (22,230) $ (15,776)