Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes [Table Text Block]

The provision for income taxes for the three and nine months ended September 30, 2022, and 2021, consists of the following:

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2022			2021			2022			2021
	(in thousands)
Current portion of income tax expense:
Federal	$	(7,014)		$	—		$	(11,287)		$	—
State	(2,317)			(29)			(4,668)			(187)
Deferred portion of income tax (expense) benefit	(110,048)			68			(202,996)			282
Income tax (expense) benefit	$	(119,379)		$	39		$	(218,951)		$	95
Effective tax rate	19.9		%	—		%	20.4		%	—		%