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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