Income Taxes - Reconciliation of Income Tax Attributable to Operations (Parenthetical) (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Consolidated income (loss) subject to tax		$ 7,400	$ (28,900)	$ (16,700)
State taxable income		39,000
State income tax expense, net of federal tax (benefit) expense	[1]	$ 2,853	$ (2,011)	$ 1,964

[1] n addition to the $7.4 million of net income for the year ended December 31, 2022, which is subject to federal income tax, due to varying state income tax laws, $39.0 million of income is subject to only state income tax, resulting in $2.9 million of state income tax expense.