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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Current provision/(benefit)    
Federal $ (724) $ 422
State (148) 111
Total current provision/(benefit) (872) 533
Deferred provision/(benefit)    
Federal 0 399
State 0 117
Total deferred provision/(benefit) 0 516
Total provision/(benefit) $ (872) $ 1,049