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Current and Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal income taxes receivable $ 52 $ 0
State and local income taxes (payable) receivable (735) 404
Income taxes (payable) receivable, net (683) 404
Deferred tax asset 20,083 33,426
Deferred tax liability (81,765) (80,603)
Total net deferred tax assets (liabilities) (61,682) (47,177)
Total tax assets (liabilities), net $ (62,365) $ (46,773)