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Income Tax Provision (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense (Benefit) The following table summarizes income tax expense (benefit) for the three and nine months ended September 30, 2024 and 2023:

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Current income tax expense (benefit)

 

$

(1,016

)

 

$

7,275

 

 

$

(5,222

)

 

$

15,539

 

Deferred income tax expense (benefit)

 

 

(951

)

 

 

(1,103

)

 

 

1,271

 

 

 

(3,158

)

Total income tax expense (benefit)

 

$

(1,967

)

 

$

6,172

 

 

$

(3,951

)

 

$

12,381