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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income taxes      
Effective tax rate (as percent) (0.50%) 4.40% 0.10%
Net deferred tax assets prior to valuation allowance $ 153,447 $ 120,505  
Deferred tax liability 8,073 8,162  
Net operating loss carryforwards for federal income tax purposes 579,886 514,568  
Consolidated      
Income taxes      
Net deferred tax assets prior to valuation allowance $ 141,642 $ 114,145  
Deferred tax assets, valuation allowance (as percent) 100.00% 100.00%  
Net operating loss carryforwards for federal income tax purpose, not subject to expiration $ 556,778 $ 442,560  
Minimum | Puerto Rico      
Income taxes      
Effective tax rate (as percent)   29.00%  
Maximum | Puerto Rico      
Income taxes      
Effective tax rate (as percent)   37.50%