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Income Taxes - Reconciliation of the Income Tax (Benefit) Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of the Income tax (benefit) expense |  |  |
Loss before income taxes | $ (152,625) | $ (840,252) | $ (107,808)
U.S. federal statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
Tax (benefit) expense computed at the U.S. federal statutory rate | $ (32,051) | $ (176,453) | $ (22,640)
State income tax (benefit) expense, net of federal income tax | (5,257) | (75,917) | (10,254)
Unbenefited losses | 20,159 | 35,791 | 36,270
Valuation allowance | (187,982) | 213,127 |
Tax basis adjustment from spin off | 206,525 |  |
Tax (Benefit) expense from other changes in rates, prior period adjustments and other permanent difference | (1,394) | 1,265 | 93
Total Income tax (benefit) expense | $ 0 | $ (2,187) | $ 3,469
Effective income tax rate (as a percent) | 0.00% | 0.30% | (3.20%)
Income tax benefit recognized | $ 0 | $ 0 | $ 0
Federal Income Tax |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | 29,700 |  |
New York and New York City |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | $ 22,600 |  |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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