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Income Taxes - Income Tax (Benefit) Expense Attributable to Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current, Federal $ 3,329 $ 0 $ 0
Current, State 4,836 1,547 14,688
Current 8,165 1,547 14,688
Deferred, Federal (7,310) 230,563 245,839
Deferred, State (16,590) (2,909) (30,067)
Deferred (23,900) 227,654 215,772
Income tax (benefit) expense $ (15,735) $ 229,201 $ 230,460