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Income Taxes - Income Tax Provisions (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Federal tax provision, current |  |  |  |  |  |  |  |  | $ (2,092) | $ 4,904 | $ 17,565
Federal tax provision, deferred |  |  |  |  |  |  |  |  | (8,387) | 2,681 | 4
Total federal tax provision |  |  |  |  |  |  |  |  | (10,479) | 7,585 | 17,569
State and local tax provision, current |  |  |  |  |  |  |  |  | 1,020 | 2,544 | 10,198
State and local tax provision, deferred |  |  |  |  |  |  |  |  | (7,475) | 1,040 | 140
Total state and local tax provision |  |  |  |  |  |  |  |  | (6,455) | 3,584 | 10,338
Total income tax provision | $ (22,612) | $ 2,551 | $ 1,814 | $ 1,313 | $ 3,655 | $ 2,917 | $ 3,186 | $ 1,411 | (16,934) | $ 11,169 | $ 27,907
Domestic Tax Jurisdiction |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards | 42,900 |  |  |  |  |  |  |  | 42,900 |  |
State and Local Jurisdiction, New York State |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards | 34,800 |  |  |  |  |  |  |  | 34,800 |  |
State and Local Jurisdiction, New York City |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards | 57,200 |  |  |  |  |  |  |  | 57,200 |  |
State and Local Tax Jurisdiction, Other |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards | $ 2,800 |  |  |  |  |  |  |  | $ 2,800 |  |

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