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Income Taxes Expense - Summary of The Components of Deferred Tax Assets and Liabilities Were as Follows (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets    
Operating Lease Liabilities $ 58,591 $ 60,588
Net Operating Losses 734 1,864
163(j) Interest Limitation 7,313 7,499
Stock-based Compensation 14,166 10,646
Capitalized Inventory 7,725 5,846
Fair Value Investments 8,875 3,306
Other 7,084 5,391
Valuation Allowance (734) (702)
Total Deferred Tax Assets 103,754 94,438
Deferred Tax Liabilities    
Operating Right of Use Assets (53,040) (56,546)
Warrant Fair Value Derivative (5,097) (4,804)
Intangibles (50,594) (52,508)
Total Deferred Tax Liabilities (108,731) (113,858)
Net Deferred Tax Liabilities $ (4,977) $ (19,420)