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Income Taxes - Components of Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 3,299    
Foreign 1,136 $ 1,506 $ 183
State and local (194) 577 110
Total current expense (benefit) for income taxes 4,241 2,083 293
Deferred:      
Federal (3,026) (96,811) 119
Foreign 512 (484) (507)
State and local 303 (20,745) (263)
Total deferred expense (benefit) for income taxes (2,211) (118,040) (651)
Total expense (benefit) for income taxes $ 2,030 $ (115,957) $ (358)