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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense (Benefit) The following table summarizes income tax expense (benefit) for the three and six months ended June 30, 2025 and 2024:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Current income tax benefit

 

$

(1,773

)

 

$

(10

)

 

$

(5,733

)

 

$

(4,206

)

Deferred income tax expense (benefit)

 

 

(989

)

 

 

(776

)

 

 

238

 

 

 

2,222

 

Total income tax benefit

 

$

(2,762

)

 

$

(786

)

 

$

(5,495

)

 

$

(1,984

)