Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of the Provision of Benefit (Expense) (Details)

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Income Taxes - Components of the Provision of Benefit (Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
United States $ 20 $ 12,706 $ (85)
Total current 2,870 5,523 (3,349)
Deferred:      
United States 104   (1,867)
Total deferred: 132 1,271 (1,918)
Income tax benefit (expense) (3,002) (6,794) 5,267
Bermuda      
Current:      
Foreign 0 0 0
Deferred:      
Foreign 0 0 0
Foreign - Other      
Current:      
Foreign 2,850 (7,183) (3,264)
Deferred:      
Foreign $ 28 $ 1,271 $ (51)