v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 7,926 $ 7,964
Interest expense limitation carryforward 5,415 10,765
Stock-based compensation 5,460 4,452
Lease liabilities 2,220 2,397
Other 2,150 5,625
Total deferred tax assets 23,171 31,203
Deferred tax liabilities:    
Property and equipment 64,081 58,471
Location contracts and other intangibles 14,589 15,282
Lease assets 2,103 2,294
Interest rate caplets 96 1,585
Other 1,532 943
Deferred tax liabilities, gross 82,401 78,575
Total deferred tax liability, net $ 59,230 $ 47,372