Percentage 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 change in the tax rates and other.

No definition available.

Income Taxes - Components of Income Taxes and Reconciliation of Income Tax Expense (Benefit) Computed at Statutory Federal Rate (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current provision:
Federal									$ 45,343	$ 21,504	$ 166
State									10,849	8,227	4,540
Current provision (benefit)									56,192	29,731	4,706
Deferred benefit:
Federal									(23,977)	(1,401)	(4,631)
State									(2,837)	(752)	(3,920)
Deferred provision (benefit)									(26,814)	(2,153)	(8,551)
Provision for (benefit from) income taxes	$ 4,733	$ 6,245	$ 9,491	$ 8,909	$ 14,770	$ 8,149	$ 4,790	$ (131)	$ 29,378	$ 27,578	$ (3,845)
Federal income tax expense at statutory rate (as a percent)									21.00%	21.00%	21.00%
Change resulting from:
State income tax, net of federal benefit (as a percent)									5.50%	4.90%	5.00%
Permanent difference - debt extinguishment (as a percent)									1.70%	7.10%
Permanent differences - all other (as a percent)									1.10%	1.30%	(1.90%)
Stock compensation (as a percent)									0.80%	1.00%	(5.10%)
Research and development credit (as a percent)											0.70%
Transaction costs (as a percent)											(4.40%)
Change in tax rates and other (as a percent)									(0.70%)	0.40%	(2.00%)
Change in valuation allowance (as a percent)									0.40%	0.70%
Effective income tax rate (as a percent)									29.80%	36.40%	13.30%