XML 84 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ (226) $ (2,458) $ (3,659)
State (356) (1,936) (1,718)
Deferred:      
Federal (19,154) (454) 2,969
State (3,627) (31) 0
Income Tax (Provision) Benefit $ (23,363) $ (4,879) $ (2,408)