XML 94 R68.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Provision Benefit for Income Taxes Attributable to Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current Federal $ 193 $ 918 $ 2,104
Current state 2,178 152 1,333
Total Current 2,371 1,070 3,437
Deferred Federal 3,995 (6,727) (28,906)
Deferred State (302) (1,413) (1,368)
Deferred Total 3,693 (8,140) (30,274)
Total provision (benefit) $ 6,064 $ (7,070) $ (26,837)