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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Federal:        
Current $ 2,265 $ 322 $ 370 $ 3,378
Deferred (2,750) 455 (4,047) (478)
Federal income tax provision (benefit) (485) 777 (3,677) 2,900
State and local:        
Current 274 179 847 570
Deferred (2,963) (1,275) (5,487) (574)
State and local income tax provision (benefit) (2,689) (1,096) (4,640) (4)
Valuation allowance 2,354 1,637 4,061 1,068
(Benefit) provision for income taxes $ (820) $ 1,318 $ (4,256) $ 3,964