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Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Provision for Income Taxes [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ (11,153) $ (3,239)
Current Income Tax Expense (Benefit) 1,154 100
Deferred Federal Income Tax Expense (Benefit) (1,042) 30
Deferred Foreign Income Tax Expense (Benefit) (729) 0
Deferred Income Tax Expense (Benefit) (1,771) 30
Income Tax Expense (Benefit) (617) 130
Income (Loss) from Continuing Operations before Income Taxes, Foreign (3,954) 0
Current State and Local Tax Expense (Benefit) 0 100
Current Foreign Tax Expense (Benefit) $ 1,154 $ 0