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Income Tax - Reconciliation of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes    
Expected tax benefit (expense) at federal statutory rate $ (30,192) $ (12,177)
Changes in valuation allowances 284,927 12,267
Federal prior year adjustments   1,673
Fines & penalties   (1,939)
State income tax benefit (expense), net of federal benefit (2,430) (1,859)
State rate change, net of federal benefit (2,541) 1,532
State prior year adjustment (380) (234)
Other (405) 626
Total income tax benefit (expense) $ 248,979 $ (111)