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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal      
Current $ 0 $ (127) $ 3,061
Deferred 0 (6,266) (106)
State and local      
Current 61 668 3,938
Deferred 0 2,028 (1,721)
Income tax expense (benefit), net $ 61 $ (3,697) $ 5,172