Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Federal | $ 20,000 | |
| Total | 24,195 | $ 48,211 |
| New York | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 2,196 | |
| All other states | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | $ 1,999 | |
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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://fasb.org/us-gaap/role/ref/otherTransitionRef
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