XML 125 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CURRENT:      
Federal $ (359) $ 797 $ (21,936)
State (3,281) (2,920) (8,595)
Total current provision (3,640) (2,123) (30,531)
DEFERRED:      
Federal (9,233) 79,710 (9,115)
State (963) 16,115 871
Total deferred (provision) benefit (10,196) 95,825 (8,244)
Total (provision) benefit for income taxes $ (13,836) $ 93,702 $ (38,775)