Income Taxes - Reconciliation of Income Tax Computed At U. S. Federal Statutory Rate to Income Tax (Benefit) Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Tax at U.S. statutory rate	$ (3,444)	$ 21,608	$ 53,150
State taxes, net of federal benefit	(653)	6,834	15,352
Non-deductible items	588	573	179
Foreign tax expense	228	155	136
Valuation allowances	0	1	1
Uncertain tax positions	867	2,771	(1,694)
Officers' compensation	313	(275)	404
Tax credits	(170)	(441)	0
Return to provision	465	(482)	(169)
Other	(36)	(481)	(244)
Income tax (benefit) expense	$ (1,842)	$ 30,263	$ 67,115