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Supplemental Balance Sheet and Income Statement - Items reclassified to net income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Supplemental Balance Sheet, Income Statement and Cash Flow Information    
General and administrative expenses $ 71,760 $ 68,506
Total income (loss) before income taxes 21,146 72,186
Tax expense (benefit) 16,884 15,007
Net income (loss) 4,262 57,179
Reclassification adjustment for (gains)/ losses included in net income (loss)    
Supplemental Balance Sheet, Income Statement and Cash Flow Information    
General and administrative expenses 35 53
Total income (loss) before income taxes (35) (53)
Tax expense (benefit) (8) (12)
Net income (loss) $ (27) $ (41)