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Income Taxes - Schedule of components of the income tax (benefit) provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:                  
Federal             $ (483) $ 1,065  
State             (644) (205) $ (71)
Total current             (1,127) 860 (71)
Deferred                  
Federal             285 8,561 1,433
State               852 327
Total deferred             285 9,413 1,760
Income tax benefit (expense) $ (574) $ 23 $ (468) $ 177 $ (290) $ (268) $ (842) $ 10,273 $ 1,689