Income Taxes - Provision for Income Taxes for Continuing Operations - Benefit (Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Current tax expense: | |||
| Federal | $ (52,700) | $ (62,600) | $ (93,800) |
| State and local | (16,500) | (19,700) | (20,400) |
| Total current tax expense | (69,200) | (82,300) | (114,200) |
| Deferred tax benefit: | (29,100) | (18,600) | (12,700) |
| Total provision for income taxes - expense | (40,100) | (63,700) | (101,500) |
| Deferred Income Taxes and Tax Credits | |||
| Deferred Federal Income Tax Expense (Benefit) | 23,100 | 17,100 | 10,000 |
| Deferred State and Local Income Tax Expense (Benefit) | 6,000 | 1,500 | 2,700 |
| Deferred income taxes | (29,100) | (18,600) | (12,700) |
| Income Taxes [Line Items] | |||
| Deferred Income Tax Expense Benefit Continuing Operations | 29,100 | 18,600 | 12,700 |
| Deferred Federal Income Tax Expense (Benefit) | 23,100 | 17,100 | 10,000 |
| Deferred State and Local Income Tax Expense (Benefit) | 6,000 | 1,500 | 2,700 |
| Deferred income taxes | $ (29,100) | $ (18,600) | $ (12,700) |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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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. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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