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Income Taxes - Schedule of Components of the Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ (71)	$ 2,283	$ 44
State	32	474	62
Current	(39)	2,757	106
Deferred:
Federal	14,644	(3,347)	1,117
State	9,180	(864)	373
Deferred	23,824	(4,211)	1,490
Provision (benefit) for income taxes	$ 23,785	$ (1,454)	$ 1,596

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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