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Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Taxes
Income tax (refunds) payments	$ (31,676)	$ 62,226	$ 35,809
Accrued interest and penalties	2,500	$ 1,800
State and Local Jurisdiction
Income Taxes
Net operating loss carryforwards	$ 37,200

X

- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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