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Income Taxes - Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
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 Expense:                
Federal           $ (8) $ 17,248 $ 1,709
State           (668) 4,196 803
Foreign           60 0 0
Current income tax provision           (616) 21,444 2,512
Deferred Expense (Benefit):                
Federal           (9,085) (2,799) 20,576
State           (1,017) 60 1,746
Deferred income tax provision (benefit)     $ (109) $ (538) $ (7,036) (10,102) (2,739) 22,322
Total Income Tax Expense (Benefit) $ (5,361) $ (1,830) $ 1,698 $ (132) $ (5,493) $ (10,718) $ 18,705 $ 24,834