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Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Provision for Income Taxes [Line Items]      
Current Income Tax Expense (Benefit) $ 2,197 $ 431 $ (453)
Deferred Income Taxes and Tax Credits 0 (1,420) (9)
Deferred Income Tax Expense (Benefit) (3,121) (1,420) (9)
Income tax expense (benefit) (924) (989) (462)
Deferred Foreign Income Tax Expense (Benefit) (3,121) 0 0
Current State and Local Tax Expense (Benefit) 100 431 (453)
Current Foreign Tax Expense (Benefit) $ 2,193 $ 0 $ 0