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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating losses $ 89,088 $ 94,964
Accruals 20,602 21,227
Depreciation and amortization for book in excess of tax expense 9,792 10,620
All other 13,353 10,585
Total deferred tax assets 132,835 137,396
Valuation allowance (19,447) (116,834)
Net deferred tax assets 113,388 20,562
Deferred tax liabilities:    
Right of use assets 9,092 8,695
Depreciation and amortization for tax in excess of book expense 2,944 5,224
Revenue deferred for tax 2,660 0
Investments 1,570 2,886
All other 3,885 5,126
Total deferred tax liabilities 20,151 21,931
Net deferred tax assets (liabilities) $ 93,237  
Net deferred tax assets (liabilities)   $ (1,369)