Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Income Tax Disclosure [Abstract] | |||
| Cash paid for federal income taxes | $ 36,980 | $ 15,800 | $ 0 |
| Operating loss carryforwards | 44,700 | ||
| Operating loss carryforwards, limitations on use, amount | 44,700 | ||
| Deferred tax subject to expiration | 2,800 | ||
| Deferred tax effected by expiration | 600 | ||
| Capital loss carryover | 1,700 | ||
| Deferred tax valuation allowance | $ 586 | $ 586 | |
| X | ||||||||||
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Tax Effected No definition available.
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- Definition Operating Loss Carryforwards, Limitations on Use, Amount No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss 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 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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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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