Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
CURRENT:
Federal		$ 126	$ (101)	$ (120)
State		(1,077)	(457)	(3,941)
Total current provision		(951)	(558)	(4,061)
DEFERRED:
Federal		(3,646)	(13,565)	(13,715)
State		(360)	(12,961)	(699)
Total deferred (provision) benefit		(4,006)	(26,526)	(14,414)
Total (provision) benefit for income taxes		(4,957)	(27,084)	$ (18,475)
Valuation allowance		$ 125,387	$ 97,700
Valuation allowance	$ 26,700

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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