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Income Taxes - Schedule of Deferred Tax Assets Valuation Allowance and Changes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Valuation allowance at beginning of year $ 32,318 $ 118,734 $ 145,668
Prior period adjustments [1] 0 (14,536) (6,154)
Credited to costs and expenses (4,897) (72,968) (15,961)
Charged (credited) to other accounts (1,239) 1,088 (4,819)
Valuation allowance at end of year $ 26,182 $ 32,318 $ 118,734
[1] In 2022, this adjustment relates to a true-up of the investment in partnership deferred tax asset and related valuation allowance which has been updated to remove partnership tax basis that we expect will only reverse upon sale as a capital loss. In 2023, there was an adjustment to the investment in partnership and net operating

loss deferred tax assets and related valuation allowance. These adjustments had no net impact to our income tax benefit in either period.