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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
U.S. federal $ 28,317 $ 38,954 $ 93,368
U.S. state and local 11,634 21,394 28,392
Foreign 3,881 1,044 258
UBT 2,466 5,161 2,291
Total 46,298 66,553 124,309
Deferred:      
U.S. federal (2,592) (18,165) 81,645
U.S. state and local (2,074) (5,974) 34,675
Foreign (91) (131) (38)
UBT (438) (229) 2,367
Deferred tax (benefit) provision (5,195) (24,499) 118,649
Provision for income taxes $ 41,103 $ 42,054 $ 242,958