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Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pre-tax Income (Loss) from continuing operations      
US $ (196,184) $ (30,240) $ 127,520
Foreign 0 0 0
Income (Loss) Before Income Tax Expense (196,184) (30,240) 127,520
Current taxes:      
U.S. federal 10,094 9,897 25,291
U.S. state and local 154 4,297 5,072
Foreign 0 0 0
Subtotal - Current tax expense 10,248 14,194 30,363
Deferred taxes:      
U.S. federal (59,583) 2,823 (2,966)
U.S. state and local (8,797) (222) (411)
Foreign 0 0 0
Subtotal - Deferred taxes (68,380) 2,601 (3,377)
Total income tax expense (benefit) from continuing operations $ (58,132) $ 16,795 $ 26,986