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Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
CURRENT:      
Federal $ 797 $ (21,936) $ 126
State (2,920) (8,595) (1,077)
Total current provision (2,123) (30,531) (951)
DEFERRED:      
Federal 79,710 (9,115) (3,646)
State 16,115 871 (360)
Total deferred (provision) benefit 95,825 (8,244) (4,006)
Total (provision) benefit for income taxes $ 93,702 $ (38,775) $ (4,957)