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Income Taxes - Reconciliation of (Benefit) Provision for Income Taxes at Statutory Federal Tax Rate to Company's Actual Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Computed at federal statutory rate $ 8,559 $ 15,712 $ 37,304
State taxes, net of federal benefit 1,317 2,433 5,843
Non-deductible expenses 23 2 3
Stock-based compensation (22) (71) 23
Return to provision adjustments 0 738 1,015
Change in statutory tax rate 948 2,665 25,499
Change in state net operating loss carryforwards 673 0 31,762
Change in valuation allowance (33,730) (7,537) (165,978)
Other 0 18 0
Total (benefit) provision $ (22,232) $ 13,960 $ (64,529)
Effective tax rate (54.50%) 18.70% (36.30%)