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Income Taxes - Loss Carryforwards and Other (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2024
Operating loss carryforwards |  |  |  |  |
Net operating loss carryforwards |  | $ 5,877 | $ 5,361 |  |
Federal deferred tax assets net operating loss carryforwards |  | 2,500 |  |  |
Net deferred tax assets |  | 313,995 | 193,293 |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties |  |  |  |  |
Balance at beginning of year | $ 29,452 | 11,530 | 29,452 | $ 28,756 |
Additions based on tax positions related to current year |  | 6,370 | 3,420 | 207 |
Additions based on tax positions related to prior years |  | 2,723 | 7,427 | 489 |
Reductions for tax positions related to prior years |  | (44) | (13) |  |
Reductions for settlements with taxing authorities | (28,800) |  | (28,756) |  |
Balance at end of year |  | 20,579 | 11,530 | 29,452 |
Interest and penalties accrued |  | 600 | 300 | 0 |
Reduced provision for income taxes | $ 28,800 |  | $ 28,756 |  |
Federal |  |  |  |  |
Operating loss carryforwards |  |  |  |  |
Net operating loss carryforwards |  | $ 12,000 |  |  |
Maximum |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties |  |  |  |  |
Decrease in unrecognized tax benefits |  |  |  |  | $ 5,300

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