Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Tax Disclosure [Abstract]
Income tax provision	$ 152	$ 99	$ 4,800	$ 212
Discrete tax expense			$ 5,300
Effective tax rate	1.93%	0.38%	(2.59%)	0.26%
Pre-tax income (loss)	$ (7,874)	$ (25,734)	$ 185,262	$ (81,950)

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.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details