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Income Taxes - Income tax expense (benefit) from continuing operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
United States and Other Jurisdictions |  |  |
Income (loss) before income taxes | $ (31,040) | $ 129,124 | $ (245,682)
Current: |  |  |
State | 1,762 | 2,787 | 4,042
Total current income tax expense (benefit) | 35,263 | 63,339 | 54,199
Deferred: |  |  |
State | 1,422 | 893 | 6,897
Total deferred income tax expense (benefit) | 21,684 | 15,881 | 7,337
Total income tax expense (benefit) | 56,947 | 79,220 | 61,536
U.S. federal |  |  |
United States and Other Jurisdictions |  |  |
Income (loss) before income taxes | 33,302 | 215,306 | (19,820)
Current: |  |  |
Foreign | 1,175 | 4,783 | 1,320
Deferred: |  |  |
Foreign | 6,408 | 16,886 | 681
Outside the U.S. |  |  |
United States and Other Jurisdictions |  |  |
Income (loss) before income taxes | (64,342) | (86,182) | (225,862)
Current: |  |  |
Foreign | 32,326 | 55,769 | 48,837
Deferred: |  |  |
Foreign | $ 13,854 | $ (1,898) | $ (241)

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