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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
U.S. federal $ 22,931 $ 28,317 $ 38,954
U.S. state and local 9,748 11,634 21,394
Foreign 10,343 3,881 1,044
UBT 1,714 2,466 5,161
Total 44,736 46,298 66,553
Deferred:      
U.S. federal 2,660 (2,592) (18,165)
U.S. state and local 222 (2,074) (5,974)
Foreign (2,275) (91) (131)
UBT 440 (438) (229)
Deferred tax provision (benefit) 1,047 (5,195) (24,499)
Provision for income taxes $ 45,783 $ 41,103 $ 42,054