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Income Taxes - Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 167 $ 3,986 $ 3,369
State and local 1,058 (786) (19)
Foreign (1,252) (1,163) 0
Total current tax benefit (expense) (27) 2,037 3,350
Deferred      
Federal (1,004) (13,850) 15,615
State and local 124 (2,419) 2,498
Foreign 901 1,100 0
Total deferred tax benefit (expense) 21 (15,169) 18,113
Income tax benefit (expense) on continuing operations $ (6) $ (13,132) $ 21,463