Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes [Table Text Block]

The provision for income taxes for the three months ended March 31, 2022, and 2021, consists of the following:

	For the Three Months Ended March 31,
	2022			2021
	(in thousands)
Current portion of income tax expense:
Federal	$	(609)		$	—
State	(304)			(158)
Deferred portion of income tax (expense) benefit	(11,948)			52
Income tax expense	$	(12,861)		$	(106)
Effective tax rate	20.9		%	—		%