Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred Tax Assets: | ||
| Accrued expenses and bonuses | $ 3,984 | $ 3,201 |
| Advances and loans and other reserves | 16,611 | 12,612 |
| Deferred compensation and commissions | 12,088 | 17,764 |
| Operating lease liabilities | 22,834 | 23,359 |
| Stock-based compensation | 7,682 | 7,106 |
| Net operating and capital loss carryforwards | 11,341 | 13,664 |
| Other comprehensive income | 306 | 580 |
| Amortizable intangibles and other | 4,526 | 2,687 |
| Deferred tax assets before valuation allowance | 79,372 | 80,973 |
| Valuation allowance | (4,959) | (5,296) |
| Deferred Tax Assets | 74,413 | 75,677 |
| Deferred Tax Liabilities: | ||
| Property and equipment | (2,744) | (4,366) |
| Operating lease ROU assets, net | (19,236) | (20,781) |
| Prepaid expenses | (895) | (841) |
| State taxes | (1,535) | (1,385) |
| Goodwill and other | (1,923) | (1,374) |
| Deferred Tax Liabilities | (26,333) | (28,747) |
| Deferred Tax Assets, Net | $ 48,080 | $ 46,930 |
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- Definition Deferred tax assets amortizable intangibles and Other. No definition available.
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- Definition Deferred Tax Assets Operating Lease ROU Assets Net. No definition available.
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- Definition Deferred tax liabilities goodwill and other. No definition available.
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- Definition Deferred Tax Liabilities, State Taxes No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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