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Income taxes - Provision for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
U.S. Federal $ (26,798) $ 0 $ 0
U.S. State and Local (19,419) 27,226 (4,224)
Foreign (8,896) (4,003) (1,582)
Deferred:      
U.S. Federal 49,511 36,408 23,689
U.S. State and Local 6,397 10,521 10,587
Foreign (971) (646) 0
Total tax (expense) benefit $ (176) $ 69,506 $ 28,470