Income Taxes - TRS income (loss) before provision for income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Taxes | ||||
| Net income (loss) before income tax (benefit) expense | $ 7,784 | $ (2,053) | $ 9,894 | $ (626) |
| TRS | ||||
| Income Taxes | ||||
| United States | (463) | (300) | (1,444) | (1,272) |
| Net income (loss) before income tax (benefit) expense | $ (463) | $ (300) | $ (1,444) | $ (1,272) |
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- References No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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