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Income Taxes - Reconciliation of the Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
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