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Supplemental Balance Sheet and Income Statement Information - Items reclassified to net income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Supplemental Balance Sheet and Income Statement Information |  |  |  |
General and administrative expenses | $ 63,976 | $ 62,182 | $ 187,881 | $ 187,144
Total income (loss) before income tax | (22,969) | (20,731) | (13,402) | 106,023
Tax expense (benefit) | 10,118 | 10,513 | 41,716 | 59,976
Net income (loss) | (33,087) | (31,244) | (55,118) | 46,047
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
Supplemental Balance Sheet and Income Statement Information |  |  |  |
General and administrative expenses | 52 | 52 | 157 | 156
Total income (loss) before income tax | (52) | (52) | (157) | (156)
Tax expense (benefit) | (12) | (12) | (36) | (36)
Net income (loss) | $ (40) | $ (40) | $ (121) | $ (120)

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