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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal:                      
Current                   $ 6,107 $ 2,065
Deferred                 $ (6,064) 646 (839)
Federal income tax provision (benefit)                 (6,064) 6,753 1,226
State and local:                      
Current                 1,094 842 281
Deferred                 (7,467) 1,733 (353)
State and local income tax provision (benefit)                 (6,373) 2,575 (72)
Valuation allowance                 5,592 (1,119) 228
(Benefit) provision for income taxes $ (2,589) $ (820) $ (488) $ (2,948) $ 4,245 $ 1,318 $ 1,914 $ 732 $ (6,845) $ 8,209 $ 1,382