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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current expense (benefit):      
Federal $ (1,186) $ 10,097 $ 460
State 218 193 (22)
Foreign 780 452 0
Total current expense (benefit) (188) 10,742 438
Deferred expense (benefit):      
Federal 9,374 (3,656) (2,901)
State 655 34,144 (1,685)
Total deferred expense (benefit) 10,029 30,488 (4,586)
Total income tax expense (benefit) $ 9,841 $ 41,230 $ (4,148)