Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Deferred income tax asset | $ 81,519 | $ 87,906 | |
| Deferred tax liabilities | 68,070 | 65,272 | |
| Valuation allowance | $ 608 | 608 | |
| Franchise tax rate | 1.00% | ||
| Percentage of margin tax on total revenue | 70.00% | ||
| Franchise tax expense | $ 200 | $ 100 | $ 100 |
| Federal | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 315,900 | ||
| State | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 171,900 | ||
| Net operating loss carryforwards subject to expiration | $ 13,000 | ||
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- Definition Amount of franchise tax expense (benefit). No definition available.
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- Definition Represents information pertaining to franchise tax rate. No definition available.
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- Definition Percentage of margin tax on total revenue. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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