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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Tax Disclosure [Abstract] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ (34,801) | $ 48,224 | $ 19,527 | $ 106,525
Income Tax Expense (Benefit) | $ (3,911) | $ (11,276) | $ (16,979) | $ (25,015)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | (11.20%) | 23.40% | 87.00% | 23.50%
Excise and Sales Taxes | $ 0 |  |  | $ 267
Unrecognized Tax Benefits |  | $ 1,770 |  | $ 1,770

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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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