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Income Taxes - Components of Income Tax Expense (Benefit) Table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense (benefit)      
Federal income tax expense (benefit) $ 0 $ 0 $ 5,550
State income tax expense (benefit) (37) 2,702 313
Total current income tax expense (benefit) (37) 2,702 5,863
Deferred income tax expense (benefit)      
Federal income tax expense (benefit) 0 0 2,782
State income tax expense (benefit) (9,770) 3,296 4,827
Total deferred income tax expense (benefit) (9,770) 3,296 7,609
Total income tax expense (benefit) $ (9,807) $ 5,998 $ 13,472