XML 74 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 1,197 $ 237 $ 253
State and local 1,658 418 24
Total current provision 2,855 655 277
Deferred:      
Federal (25,280) 0 0
State and local (3,203) 0 0
Total deferred provision (benefit) (28,483) 0 0
Income tax expense (benefit) $ (25,628) $ 655 $ 277