v3.26.1
Income Taxes - Deferred income tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 90,476 $ 55,250
Deferred compensation 2,232 2,940
Lease liability 2,474 2,541
Real estate transaction 10,687 10,111
Capitalized research and development expenditures 9,048 15,295
Interest expense limitation 19,260 10,674
Loss Reserves 2,363 3,871
Research and development tax credits 1,886 2,853
Legal settlements 23,656  
Other 2,288 1,938
Total deferred tax assets 164,370 105,473
Valuation allowance (143,267) (25,209)
Deferred tax liabilities:    
Property and equipment (11,397) (11,741)
Intangible assets in excess of tax basis 679 627
Passthrough income / joint ventures (1,450) (4,929)
ROU asset (2,493) (2,551)
Deminimis contracts (738) (2,385)
Other (7,375) (3,792)
Total deferred tax liabilities (24,132) (26,025)
Net deferred tax assets   $ 54,239
Net deferred tax liabilities (3,029)  
United States    
Deferred tax assets:    
Valuation allowance (118,700)  
Canada    
Deferred tax assets:    
Valuation allowance (8,100)  
Foreign    
Deferred tax liabilities:    
Net deferred tax liabilities $ 0