Income Taxes - Expense (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Current | |||
| Current federal income tax expense (benefit) | $ 277 | $ 245 | $ (1,727) |
| Current state income tax expense (benefit) | 6,307 | (2,786) | 2,064 |
| Deferred | |||
| Deferred federal income tax expense (benefit) | 16,567 | (11,704) | 11,288 |
| Federal - valuation allowance adjustment | (35,341) | 0 | 0 |
| Deferred state income tax expense (benefit) | 24,653 | (5,011) | 21,230 |
| State - valuation allowance adjustment | (43,611) | 0 | 0 |
| Total income tax expense (benefit) | $ (31,148) | $ (19,256) | $ 32,855 |
| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) valuation allowance adjustment attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) valuation allowance adjustment attributable to income (loss) from continuing operations. Includes but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. No definition available.
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| 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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