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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Current provision/(benefit)        
Federal $ (2) $ 1,190 $ (489) $ 1,882
State (99) 328 (246) 515
Total current provision/(benefit) (101) 1,518 (735) 2,397
Deferred provision/(benefit)        
Federal 0 0 0 399
State 0 0 0 117
Total deferred provision/(benefit) 0 0 0 516
Total provision/(benefit) $ (101) $ 1,518 $ (735) $ 2,913