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Income Taxes - Schedule of Effective Tax Rate on Pre-Tax Income Differs from Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 112,864 $ (60,979) $ 189,812
Income tax (benefit) expense at federal statutory rate 23,702 (12,806) 39,861
Income attributable to predecessor 0 0 (16,536)
Income attributable to noncontrolling interests and temporary equity (11,336) 7,346 (19,154)
Overpayment of federal income taxes 0 (6,956) 0
Return to provision adjustments 1,091 (1,694) 0
Warrant liability adjustment 0 (619) (769)
Non-deductible transaction costs 0 239 452
State taxes, net of federal benefit 2,376 (270) 1,707
Share-based compensation and 162(m) limitations 1,639 0 0
Other, net 463 476 120
Income tax (benefit) expense $ 17,935 $ (14,284) $ 5,681