Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

(Benefit) Provision for Income Taxes

(Benefit) provision for income taxes is as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2024			2023			2024			2023
	(In Thousands)
Current:
Federal	$	—		$	—		$	—		$	—
State		718			(396	)		251			739
Total Current	$	718		$	(396	)	$	251		$	739
Deferred:
Federal	$	(5,267	)	$	(2,955	)	$	(2,354	)	$	8,139
State		67			(1,898	)		(526	)		(5,256	)
Total Deferred	$	(5,200	)	$	(4,853	)	$	(2,880	)	$	2,883
(Benefit) provision for income taxes	$	(4,482	)	$	(5,249	)	$	(2,629	)	$	3,622