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Income Taxes - Summary of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
U.S. Federal $ (427) $ 894 $ (248)
U.S. State 8,321 9,496 6,337
Foreign (106) 141 (194)
Total 7,788 10,531 5,895
Deferred      
U.S. Federal 99,383 (4,585) (483,786)
U.S. State (2,166) (2,264) (20,310)
Foreign 0 0 1,367
Total 97,217 (6,849) (502,729)
Income tax benefit (provision), total $ 105,005 $ 3,682 $ (496,834)