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Income Taxes - Summary of Reconciliation Income Tax Expense (Benefit) Computed using US Statutory Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
U.S. statutory income tax rate | $ 29,991 | $ 19,817 | $ 15,295
Nondeductible expenses | (547) | 258 | 160
Global intangible low-taxed income and foreign derived intangible income | (1,093) | (1,420) | (109)
Dividends received deduction | (6,413) | (1,570) | (2,115)
Bargain Purchase Gain | (18,021) |  |
Equity Method Investment Gain | (1,688) |  |
Transaction Costs | 3,552 |  |
Research & development credit | (283) | (407) | (329)
Valuation allowance | (11,298) | (1,495) | (8,459)
State taxes | 1,589 | 2,650 | 1,458
Prior year true up | (213) | 853 | 1,690
Foreign rate differential | 5,296 | 1,990 | 1,198
Foreign withholding tax | 1,647 | (236) | 816
Uncertain Tax Positions | (33) |  |
Other | 1 |  | 46
Effective income tax expense | $ 2,487 | $ 20,440 | $ 9,651
Effective income tax rate | 1.70% | 21.70% | 13.20%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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