Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

Income tax expense consisted of the following:

	For the Years Ended December 31,
	2024		2023		2022
Current taxes:
Federal	$	297	$	205	$	80
State	72		57		48
Foreign	2		—		—
Total current taxes expense	371		262		128
Deferred taxes:
Federal	(165)		(30)		203
State	4		(10)		37
Total deferred taxes (benefit) expense	(161)		(40)		240
Total income tax expense	$	210	$	222	$	368

Schedule of Effective Income Tax Rate Reconciliation

The following table presents a reconciliation of the U.S. federal statutory tax rate and our effective tax rate:

	For the Years Ended December 31,
	2024		2023		2022
Federal tax expense, at statutory rate	21.0	%	21.0	%	21.0	%
State income tax expense, net of federal benefit	4.0	%	4.9	%	4.2	%
Tax equity Investments, Inclusive of Tax Equity Credit	1.9	%	(1.5)	%	—	%
R&D Tax Credits	1.9	%	(8.3)	%	(1.7)	%
Change in valuation allowance	(0.3)	%	(2.1)	%	2.3	%
Share-based compensation	(1.3)	%	1.8	%	(1.0)	%
Impact of nondeductible compensation	(0.4)	%	1.0	%	1.0	%
Goodwill impairment	(37.8)	%	—	%	—	%
Uncertain tax positions	(0.3)	%	0.6	%	(0.8)	%
Convertible Notes	1.3	%	2.7	%	(0.5)	%
Intergroup interests	—	%	(1.2)	%	0.3	%
Other, net	(1.3)	%	(0.6)	%	—	%
Effective tax rate	(11.3)	%	18.3	%	24.8	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities, shown before jurisdictional netting, are presented below:

	For the Years Ended December 31,
	2024		2023
Deferred tax assets:
Net operating loss carryforwards and tax credits	$	321	$	368
Other accrued liabilities	44		89
Accrued stock compensation	53		56
Deferred revenue	46		42
Investments	102		—
Other future deductible amounts	117		127
Total deferred tax assets	683		682
Deferred tax liabilities:
Intangible assets	(2,550)		(2,576)
Fixed assets	(124)		(233)
Debt	(3)		(15)
Investments	—		(29)
Total deferred tax liabilities	(2,677)		(2,853)
Net deferred tax liabilities before valuation allowance	(1,994)		(2,171)
Valuation allowance	(93)		(88)
Total net deferred tax liability	$	(2,087)	$	(2,259)

Schedule of Uncertain Income Tax Positions

Changes in our unrecognized tax benefits and uncertain tax positions from January 1 through December 31 are set forth below:

	2024		2023
Balance, beginning of year	$	171	$	198
Increases in tax positions for prior years	5		4
Increases in tax positions for current year	27		32
Decreases in tax positions for prior years	—		(2)
Decreases in tax positions for current years	(2)		(3)
Decreases related to settlement with taxing authorities	—		(58)
Balance, end of year	$	201	$	171