XML 121 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Company's Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax expense (benefit):                      
Federal                 $ (90) $ 15,042 $ 4,454
State                 552 5,477 (769)
Total current tax expense                 462 20,519 3,685
Deferred tax expense (benefit):                      
Federal                 8,553 (7,362) 564
State                 3,018 (2,588) 1,103
Total deferred tax expense (benefit)                 11,571 (9,950) 1,667
Total income tax expense $ 3,465 $ 3,759 $ 4,019 $ 790 $ 3,024 $ 2,905 $ 3,432 $ 1,208 $ 12,033 $ 10,569 $ 5,352