XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 42,532 $ 0 $ 0
State 4,302 (8,166) 3,158
International (166) (30) 170
Current income tax expense (benefit), total 46,668 (8,196) 3,328
Deferred      
Federal (39,920) 1,048 (1,506)
State (8,315) 3,058 (178)
International 219 331 350
Deferred income tax expense (benefit), total (48,016) 4,437 (1,334)
Income tax (benefit) expense $ (1,348) $ (3,759) $ 1,994