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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Net tax charge recorded | $ 19,200 | $ 13,700 | $ (132,700)
Valuation allowance | 9,740 | 6,728 |
Base year reserves included in retained earnings | 18,200 |  |
Unrecognized deferred federal income tax liability | 4,800 |  |
Amount related to unrecognized tax benefits that if reversed would impact effective tax rate | 5,300 | 3,700 |
Interest and penalties expense/(benefit) related to the liability for unrecognized tax benefits | 300 | (100) | $ (100)
Balance of accrual for interest and penalties | $ 1,400 | $ 1,100 |

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- Definition The amount of the temporary difference for which a deferred tax liability has not been recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition The sum of the tax effects of all items occurring during the period that have been charged or credited directly to other comprehensive income or to related components of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-10 + Details
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