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Income Taxes - Summary of Company's Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:                  
Federal             $ 0 $ 0 $ 0
State             128 251 14
Total current             128 251 14
Deferred:                  
Federal             (60,002) 3,514 (30,305)
State             (11,086) (1,700) (13,728)
Total deferred             (71,088) 1,814 (44,033)
Income tax (benefit) expense $ (5,381) $ (35,333) $ (19,731) $ (10,515) $ (30,246) $ (65,600) $ (70,960) $ 2,065 $ (44,019)