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Taxation - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Amount        
Income tax expense at statutory rate     $ 16,754 $ 6,539
State taxes     360 377
(Income) loss not subject to entity-level taxes     (7,992) 4,961
Foreign rate differential     (165) (219)
Change in valuation allowance     (1,319) (635)
Gain (loss) related to warrant liabilities, net     1,794 298
Permanent items     507 711
Other, net     (21) (30)
Income tax benefit (expense) $ (1,022) $ 4,604 $ 9,918 $ 12,002
Percent        
Income tax expense at statutory rate     21.00% 21.00%
State taxes     0.00% 1.00%
(Income) loss not subject to entity-level taxes     (10.00%) 17.00%
Foreign rate differential     0.00% (1.00%)
Change in valuation allowance     (2.00%) (2.00%)
Gain (loss) related to warrant liabilities, net     2.00% 1.00%
Permanent items     1.00% 2.00%
Other, net     0.00% 0.00%
Income tax benefit (expense)     12.00% 39.00%