Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Mar. 31, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
CURRENT:
Federal		$ (21,936)	$ 126	$ (101)
State		(8,595)	(1,077)	(457)
Total current provision		(30,531)	(951)	(558)
DEFERRED:
Federal		(9,115)	(3,646)	(13,565)
State		871	(360)	(12,961)
Total deferred (provision) benefit		(8,244)	(4,006)	(26,526)
Total (provision) benefit for income taxes		(38,775)	(4,957)	$ (27,084)
Valuation allowance		$ 118,015	$ 125,387
Valuation allowance	$ 26,700

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.

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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.

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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.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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