XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current income tax expense:        
Federal $ 142 $ 2 $ 1,442 $ 2
State 291 284 486 52
Total current income tax expense 433 286 1,928 54
Deferred income tax expense (benefit):        
Federal 15,460 (6,427) 22,439 14,202
State 424 2,204 763 (717)
Total deferred income tax expense (benefit) 15,884 (4,223) 23,202 13,485
Total income tax expense (benefit) $ 16,317 $ (3,937) $ 25,130 $ 13,539