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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Current provision/(benefit)        
Federal $ (286) $ 38 $ (420) $ 143
State (71) 184 (125) 209
Total current provision/(benefit) (357) 222 (545) 352
Deferred provision/(benefit)        
Federal 0 120 589 270
State 0 15 155 65
Total deferred provision/(benefit) 0 135 744 335
Total provision/(benefit) $ (357) $ 357 $ 199 $ 687