Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Deferred tax assets | |||
| Amortization | $ 7,939 | $ 0 | |
| Lease and rents | 7,382 | 0 | |
| Insurance and bad debt reserves | 3,366 | 0 | |
| Accrued expenses | 733 | 0 | |
| Other | 341 | 0 | |
| Total deferred tax assets | 19,761 | 0 | |
| Valuation allowance for deferred tax assets | 0 | 0 | |
| Deferred tax assets, net of valuation allowance | 19,761 | 0 | |
| Deferred tax liabilities | |||
| Lease and rents | (7,139) | 0 | |
| Depreciation | (6,609) | 0 | |
| Other | (741) | 0 | |
| Net deferred tax assets | $ 5,272 | $ 5,272 | $ 0 |
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- Definition Deferred Tax Assets Tax Accrued Expenses No definition available.
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- Definition Deferred Tax Assets Tax Amortization No definition available.
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- Definition Deferred Tax Assets Tax Lease And Rents No definition available.
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- Definition Deferred Tax Liabilities Tax Depreciation No definition available.
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- Definition Deferred Tax Liabilities Tax Lease And Rents No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 temporary differences from estimated losses under self insurance. 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 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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