XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax expense      
Federal $ 12,902 $ 31,171 $ 2,525
State 1,023 2,829 (459)
Current tax expense 13,925 34,000 2,066
Deferred tax (benefit) expense      
Federal (8,624) 107 1,294
State (768) 841 (553)
Deferred tax (benefit) expense (9,392) 948 741
Income tax expense $ 4,533 $ 34,948 $ 2,807