v3.26.1
Provision for (Benefit from) Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Components of Deferred Tax Assets and Liabilities [Line Items]    
Accrued compensation $ 694 $ 673
State income tax 1,136 475
Interest expense limitation 13,208 13,441
Capitalized Research 100 8,209
Lease Liability 22,673 20,703
Other 759 648
Total deferred tax assets 38,570 44,149
Less: Valuation allowance 0 0
Total deferred tax assets, net of valuation allowance 38,570 44,149
ROU asset (18,571) (17,647)
Percentage of completion contracts (915) (148)
Fixed assets (14,540) (8,343)
Intangibles (52,375) (43,381)
Total deferred tax liabilities (86,401) (69,519)
Net deferred tax liabilities $ (47,831) $ (25,370)