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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