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Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Components of the provision for income taxes    
Federal $ (609) $ 0
State (304) (158)
Deferred portion of income tax (expense) benefit (11,948) 52
Income tax expense $ (12,861) $ (106)
Effective tax rate 20.90% 0.00%