Income Taxes - Current and Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Federal income taxes (payable) receivable | $ (3,440) | $ 52 |
| State and local income taxes payable | (777) | (735) |
| Income taxes payable, net | (4,217) | (683) |
| Deferred tax asset | 4,751 | 20,083 |
| Deferred tax liability | (100,231) | (81,765) |
| Total net deferred tax liabilities | (95,480) | (61,682) |
| Total tax liabilities, net | $ (99,697) | $ (62,365) |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts receivable from (payable to) satisfy all currently due federal income tax obligations. No definition available.
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- Definition Income Taxes Receivable (Payable) No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts receivable from (payable to) satisfy all currently due state and local income tax obligations. No definition available.
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- Definition Total Current And Deferred Tax Assets (Liabilities) No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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