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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Jul. 31, 2024
Income Tax Examination [Line Items] |  |  |
Uncertain tax positions | $ 0 | $ 0 |
Deferred tax liabilities, net | 370,329,000 | 262,581,000 | $ 58,700,000
Federal and state NOL | 132,811,000 | 32,381,000 |
NOL valuation allowance | 23,500,000 | 23,500,000 |
Additional valuation allowance | 21,600,000 | 20,600,000 |
Recognized Built in Loss |  |  |
Income Tax Examination [Line Items] |  |  |
Additional valuation allowance | 1,000,000 | 19,300,000 |
Additional Paid-in Capital |  |  |
Income Tax Examination [Line Items] |  |  |
Decrease in deferred tax assets | $ (84,700,000) | $ (92,500,000) |

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