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Income Taxes - Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 554 $ 1,446 $ 142
State (31) 705 (80)
Foreign 0 0 (392)
Total current 523 2,151 (330)
Deferred      
Federal 98 (47,128) 6,893
State (1,303) (16,546) 2,106
Total deferred (1,205) (63,674) 8,999
Total income tax (benefit) provision $ (682) $ (61,523) $ 8,669