Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred tax assets: | ||
| Accrued expenses | $ 0 | $ 12,006 |
| Allowance for doubtful accounts | 47 | 565 |
| Operating lease liabilities | 1,318 | 29,658 |
| Due diligence and transaction costs | 0 | 13,953 |
| Share-based compensation | 2,297 | 4,995 |
| Accruals for income tax contingencies | 42 | 129 |
| Capital Contributions | 1 | 0 |
| Net operating loss carryforwards | 12,617 | 634 |
| Foreign Tax Credit | 894 | 0 |
| Interest Disallowance | 23,827 | 0 |
| Unrealized Gain/Loss | 14 | 0 |
| Investment in Partnership | 36,179 | 0 |
| Total gross deferred tax assets | 77,236 | 61,940 |
| Valuation allowance | (72,508) | (395) |
| Total net deferred tax assets | 4,728 | 61,545 |
| Deferred tax liabilities: | ||
| Tax over book depreciation | 4,047 | 33,373 |
| Prepaid expenses | 39 | 10,807 |
| Operating lease right-of-use assets | 1,391 | 28,559 |
| Goodwill | 0 | 23,744 |
| Intangible assets | 37,420 | 7,262 |
| Total deferred tax liabilities | 42,897 | 103,745 |
| Net deferred tax liabilities | $ (38,169) | $ (42,200) |
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- Definition Deferred Tax Assets, Capital Contributions No definition available.
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- Definition Deferred Tax Assets, Due Diligence And Transaction Costs No definition available.
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- Definition Deferred Tax Assets Interest Disallowance No definition available.
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- Definition Deferred Tax Assets, Investment In Partnership No definition available.
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- Definition Deferred Tax Assets, Unrealized Gain (Loss) No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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