XML 178 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 41,112 $ 19,914 $ 0
State 3 5 0
Total current income tax expense (benefit) 41,115 19,919 0
Deferred      
Federal (10,696) 51,153 143,897
State 2,644 1,718 (2,091)
Total deferred income tax expense (benefit) (8,052) 52,871 141,806
Tax expense recognized $ 33,063 $ 72,790 $ 141,806