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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense (Benefit) The following table summarizes income tax expense (benefit) for the three months ended March 31, 2025 and 2024:

 

 

 

For the Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Current income tax expense (benefit)

 

$

(3,960

)

 

$

(4,196

)

Deferred income tax expense (benefit)

 

 

1,227

 

 

 

2,998

 

Total income tax expense (benefit)

 

$

(2,733

)

 

$

(1,198

)