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Income Taxes - Income Tax Expense (Benefit) from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
State $ 1,121 $ (716) $ 29
Total current expense (benefit) 1,121 (716) 29
Deferred:      
U.S. federal (15,394) (7,712) 41,437
State (661) (1,531) 199
Total deferred expense (benefit) (16,055) (9,243) 41,636
Income tax expense (benefit) $ (14,934) $ (9,959) $ 41,665