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Income Taxes - Reconciliation of Income Tax Attributable to Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Tax (benefit) expense at United States statutory rates on consolidated income or loss subject to tax $ (5,929) $ (3,189) $ 18,641
US branch profits tax on earnings of foreign subsidiary (4,171) (3,101) (1,965)
State income tax, net of federal (benefit) expense (1,580) (8,320) 4,590
Effects of permanent differences (2,781) 96 209
Uncertain tax positions     (4,945)
Valuation allowance 3,472 2,270 1,109
Other (82) (508) (375)
Total income tax (benefit) expense $ (11,071) $ (12,752) $ 17,264
Percent      
Tax (benefit) expense at United States statutory rates on consolidated income or loss subject to tax 21.00% 21.00% 21.00%
US branch profits tax on earnings of foreign subsidiary 14.80% 20.40% (2.20%)
State income tax, net of federal (benefit) expense 5.60% 54.80% 5.20%
Effects of permanent differences 9.90% (0.60%) 0.20%
Uncertain tax positions 0.00% 0.00% (5.60%)
Valuation allowance (12.30%) (14.90%) 1.20%
Other 0.20% 3.30% (0.40%)
Change in Tax Rate 0.00% 0.00% 0.00%
Total income tax (benefit) expense 39.20% 84.00% 19.40%