Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Federal | $ 0 | |
| Total | 1,851 | $ 2,854 |
| New York | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 1,071 | |
| All other states | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | $ 780 | |
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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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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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