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Income Tax - Reconciliation of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax    
Expected tax benefit (expense) at federal statutory rate $ (3,228) $ (30,192)
Changes in valuation allowances 0 284,927
Non-cash compensation 189 696
Limit on executive compensation (492) (502)
State income tax benefit (expense), net of federal benefit (578) (2,430)
State rate change, net of federal benefit 293 (2,541)
State prior year adjustment 255 (380)
Marginal wells credits 1,137  
Other (4) (599)
Total income tax benefit (expense) $ (2,428) $ 248,979