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Income Taxes - Components of Income Before Taxes and of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
United States $ 73,853 $ 11,864
Foreign (6,723) (2,071)
Income before income taxes 67,130 9,793
Federal    
Current 2,449 0
Deferred 16,338 3,758
Total 18,787 3,758
State    
Current 1,387 128
Deferred 3,314 (1,693)
Total 4,701 (1,565)
Foreign    
Current (139) 2,161
Deferred 0 0
Total (139) 2,161
Total    
Current 3,697 2,289
Deferred 19,652 2,065
Effective income tax expense 23,349 4,354
Reconciliation of the federal income tax expense at the statutory rate to the effective income tax expense    
Statutory federal income tax expense 14,097 2,057
State taxes, net of federal benefit 4,410 (1,593)
Foreign tax paid (169) 1,509
Foreign jurisdiction rate differential 545 666
Permanent differences-nondeductible executive compensation 2,929 2,180
Permanent differences and other 1,537 (465)
Effective income tax expense 23,349 $ 4,354
Subpart F income from foreign operations, amount $ 1,300