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Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Federal income taxes (benefit): |  |  |
Current | $ (2,253) | $ 23,107 | $ 25,699
Deferred | 3,913 | 1,256 | 17,328
Federal income tax expense (benefit), continuing operations, total | 1,660 | 24,363 | 43,027
State income taxes (benefit): |  |  |
Current | 3,952 | 6,139 | 10,422
Deferred | (1,406) | 766 | 3,960
State and local income tax expense (benefit), continuing operations, total | 2,546 | 6,905 | 14,382
Foreign income taxes (benefit): |  |  |
Current | 6,165 | 4,677 | 39,904
Deferred | (970) | (546) | (34,414)
Foreign income tax expense (benefit), continuing operations, total | 5,195 | 4,131 | 5,490
Total U.S. and foreign provision for income taxes | $ 9,401 | $ 35,399 | $ 62,899

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