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Income Taxes Income Taxes - Effective Tax Rates Differing From Prevailing Federal Corporate Income Tax Rates (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of Effective Tax Rates [Line Items] |  |  |  |  |  |  |  |  |  |  |
Tax on income from continuing operations at statutory rate |  |  |  |  |  |  |  |  | $ (12,567) | $ (5,086) | $ (7,498)
Tax on income from continuing operations at statutory rate,tax rate |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 21.00%
Income Tax Rate Reconciliation, State only Deferred Tax Asset and Tax Rate Change, Percent |  |  |  |  |  |  |  |  | (8.00%) |  | 3.00%
Income Tax Rate Reconciliation, State only Deferred Tax Asset and Tax Rate Change |  |  |  |  |  |  |  |  | $ 4,554 |  | $ (1,003)
Tax-exempt interest |  |  |  |  |  |  |  |  | $ 4 | $ 5 | $ 14
Tax-exempt interest, tax rate |  |  |  |  |  |  |  |  | 0.00% | 0.00% | 0.00%
Net gains (losses) on derivative contracts | $ (2,043) | $ 6,545 | $ (438) | $ (48) | $ 69 | $ (27) | $ (146) | $ (175) | $ 4,016 | $ (279) | $ 935
Valuation allowance |  |  |  |  |  |  |  |  | $ (101,598) | $ 1,602 | $ 8,379
Valuation allowance, tax rate |  |  |  |  |  |  |  |  | 170.00% | (7.00%) | (24.00%)
Other, net |  |  |  |  |  |  |  |  | $ 178 | $ 592 | $ (693)
Foreign taxes |  |  |  |  |  |  |  |  | $ 787 | $ 0 | $ 0
Foreign taxes, tax rate |  |  |  |  |  |  |  |  | (1.00%) | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |  |  |  |  |  |  |  |  | $ 79 | $ 411 | $ 367
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |  |  |  |  |  |  |  |  | 0.00% | (2.00%) | (1.00%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent |  |  |  |  |  |  |  |  | (177.00%) | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount |  |  |  |  |  |  |  |  | $ 105,630 | $ 0 | $ 0
Other, net, tax rate |  |  |  |  |  |  |  |  | 0.00% | (2.00%) | 2.00%
Income tax expense (benefit) |  |  |  |  |  |  |  |  | $ (924) | $ (989) | $ (462)
Effective Income Tax Rate Reconciliation, Percent |  |  |  |  |  |  |  |  | 2.00% | 1.00% | (2.00%)
Effective Tax Rate Reconciliation, Variable Interest Entities |  |  |  |  |  |  |  |  | $ 2,017 | $ 1,497 | $ 0
Effective Tax Rate Reconciliation, Variable Interest Entities, Percent |  |  |  |  |  |  |  |  | (3.00%) | (6.00%) | 0.00%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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