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Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 24, 2022
Dec. 31, 2023
Dec. 31, 2021
Current:        
Federal $ 14,096 $ 148,371 $ 63,036 $ 219,379
State 3,307 38,814 9,692 64,509
Foreign 4,480 5,315 17,634 11,590
Total current 21,883 192,500 90,362 295,478
Deferred:        
Federal (31,529) (23,867) (94,580) (43,980)
State (5,632) (4,637) (33,605) (18,363)
Foreign 205 1,818 (5,567) 2,833
Total deferred (36,956) (26,686) (133,752) (59,510)
Effective tax rate $ (15,073) $ 165,814 $ (43,390) $ 235,968