Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities as of December 31 are as follows:

	2025		2024
Deferred income tax assets:	(in thousands)
Allowance for credit losses	$	337	$	501
Accrued expenses	4,610		4,373
Stock-based compensation	746		187
Insurance accruals	15,407		14,153
State net operating loss carryforward	129		865
Indirect tax benefits of unrecognized tax benefits	941		1,091
Other	—		—
Total gross deferred tax assets	22,170		21,170
Less valuation allowance	—		—
Net deferred tax assets	22,170		21,170
Deferred income tax liabilities:
Property and equipment	(116,139)		(137,019)
Goodwill and amortizable intangibles	(36,216)		(38,621)
Prepaid expenses	(2,091)		(2,958)
Total gross deferred tax liability	(154,446)		(178,598)
Net deferred tax liabilities	$	(132,276)	$	(157,428)

The deferred tax amounts above have been classified in the accompanying consolidated balance sheets at December 31, 2025 and 2024 as follows:

	2025		2024
	(in thousands)
Noncurrent assets, net	$	1,353	$	946
Long-term liabilities, net	(133,629)		(158,374)
	$	(132,276)	$	(157,428)

Schedule of Income before Income Tax, Domestic and Foreign

For the years ended December 31, 2025, 2024, and 2023, the geographical breakdown of our income (loss) before income taxes is as follows:

	2025		2024		2023
	(in thousands)
United States	$	(68,296)	$	(38,119)	$	18,143
Foreign	168		1,444		1,710
(Loss) Income Before Income Taxes	$	(68,128)	$	(36,675)	$	19,853

Schedule of Components of Income Tax Expense (Benefit)

Income tax expense consists of the following:

	2025		2024		2023
	(in thousands)
Current income taxes:
Federal	$	6,473	$	19,790	$	19,020
State and Local	2,857		3,513		3,543
Foreign	146		(57)		596
	9,476		23,246		23,159
Deferred income taxes:
Federal	(20,541)		(27,078)		(14,500)
State and Local	(4,239)		(3,669)		(3,311)
Foreign	(371)		548		(270)
	(25,151)		(30,199)		(18,081)
Total	$	(15,675)	$	(6,953)	$	5,078

Schedule of Effective Income Tax Rate Reconciliation

For the year ended December 31, 2025, following the adoption of ASU 2023-09, our tax provision and effective tax rate differed from the statutory federal rate as follows:

	2025
	(in thousands)		(percent)
Tax at U.S. Statutory Rate	$	(14,307)	21.0	%
State and Local Income Taxes (1)	(1,177)		1.7	%
Foreign Tax Effects
Mexico
Statutory rate differential	15		—	%
Other	(275)		0.4	%
Non-Taxable or Non-Deductible items:
Per Diem	1,203		(1.8)	%
Other Non- Taxable or Deductible items	115		(0.1)	%
Other Reconciling Items:
Changes in Unrecognized Tax Benefits	(816)		1.2	%
Return to Provision and Def. Rate Adjustment	(433)		0.6	%
Total Tax Provision and Effective rate	$	(15,675)	23.0	%

(1) State Taxes of California, Florida, Georgia, Illinois, Pennsylvania, and Virginia made up the majority (greater than 50%) of the tax effect in this category.

For the years ended December 31, 2024 and 2023, prior to the adoption of ASU 2023-09, tax expense differed from the statutory federal rate as follows:

	2024		2023
Federal tax at statutory rate (21%)	$	(7,702)	$	4,169
State taxes, net of federal benefit	(403)		708
Permanent differences to return	1,758		1,740
Return to provision adjustment	(719)		(1,482)
Uncertain income tax penalties and interest, net	25		(152)
Foreign Rate Differential	130		154
Other	(42)		(59)
	$	(6,953)	$	5,078

Schedule of Unrecognized Tax Benefits Roll Forward

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

	2025		2024
	(in thousands)
Balance at January 1,	$	5,197	$	5,522
Additions based on tax positions related to current year	300		37
Additions for tax positions of prior years	79		—
Reductions due to lapse of applicable statute of limitations	(1,096)		(362)
Balance at December 31,	$	4,480	$	5,197

Schedule of Cash Flow, Supplemental Disclosures

For the year ended December 31, 2025, following the adoption of ASU 2023-09, our tax payments net of refunds by jurisdiction are as follows:

	2025
	(in thousands)
Federal	$	6,750
State
Pennsylvania	581
Other	1,890
Foreign	81
Income Taxes Paid Net of Amounts Refunded	$	9,302