Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Deferred tax assets
State taxes	$ 2,125	$ 2,435
Accrued expenses	638	1,110
Allowance for bad debts	7,908	3,741
Net operating loss carryforward	7,055	6,775
Lease liability	9,348	8,644
Unrealized gain	860	1,488
Stock options	1,520	1,731
Transaction costs	4,870	0
Other	725	0
Deferred tax assets before valuation allowance	35,049	25,924
Valuation allowance	(5,028)	(5,267)	$ (5,904)	$ (8,292)
Net deferred tax assets	30,021	20,657
Deferred tax liabilities
Property and equipment	(3,502)	(1,031)
Acquired intangible assets	(21,006)	(13,493)
Right-of-use assets	(8,405)	(7,721)
Debt issuance cost	0	(375)
Investment in other entities	(2,599)	(1,701)
Other	0	(891)
Deferred tax liabilities	(35,512)	(25,212)
Net deferred tax liabilities	$ (5,491)	$ (4,555)

Deferred Tax Assets, Lease Liability

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Deferred tax assets, transaction costs.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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