XML 110 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Income Tax Attributable to Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Tax (benefit) expense at United States statutory rates on consolidated income or loss subject to tax $ (3,189) $ 18,641 $ (6,591)
US branch profits tax on earnings of foreign subsidiary (3,101) (1,965) (1,084)
State income tax, net of federal (benefit) expense (8,320) 4,590 (7,075)
Effects of permanent differences 96 209 197
Uncertain tax positions   (4,945)  
Valuation allowance 2,270 1,109 840
Other (508) (375) 143
Total income tax benefit $ (12,752) $ 17,264 $ (13,570)
Percent      
Tax (benefit) expense at United States statutory rates on consolidated income or loss subject to tax 21.00% 21.00% 21.00%
US branch profits tax on earnings of foreign subsidiary 20.40% (2.20%) 3.50%
State income tax, net of federal (benefit) expense 54.80% 5.20% 22.50%
Effects of permanent differences (0.60%) 0.20% (0.60%)
Uncertain tax positions 0.00% (5.60%) 0.00%
Valuation allowance (14.90%) 1.20% (2.70%)
Other 3.30% (0.40%) (0.50%)
Change in Tax Rate 0.00% 0.00% 0.00%
Total income tax benefit 84.00% 19.40% 43.20%