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Income Taxes - Effective Income Tax Rate Reconciliation (Details)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Federal statutory rate (as a percent)	21.00%	21.00%
State and local income taxes, net of federal benefit (as a percent)	4.30%	(5.30%)
Foreign operations (as a percent)	(1.60%)	84.00%
Permanent items (as a percent)	(10.60%)	2.50%
Deferred adjustments (as a percent)	17.90%	9.60%
Others (as a percent)	2.00%	(0.90%)
Effective tax rate (as a percent)	33.00%	110.90%

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Effective Income Tax Rate Reconciliation, Deferred Rate Changes, Percent

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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