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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, 2024
Dec. 31, 2023
Current:        
Federal $ 14,096 $ 148,371 $ 4,220 $ 63,036
State 3,307 38,814 7,965 9,692
Foreign 4,480 5,315 8,361 17,634
Total current income tax expense 21,883 192,500 20,546 90,362
Deferred:        
Federal (31,529) (23,867) (122,352) (94,580)
State (5,632) (4,637) (13,880) (33,605)
Foreign 205 1,818 (6,323) (5,567)
Total deferred income tax benefit (36,956) (26,686) (142,555) (133,752)
Income tax expense (benefit) $ (15,073) $ 165,814 $ (122,009) $ (43,390)