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Income Taxes - Total Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Computed income tax expense at federal statutory rate on pre-tax income $ (21,146) $ 4,117
State income tax expense, net of federal tax expense (3,390) 1,542
Bankruptcy costs 8 153
Section 162(m) disallowance 1,106 1,510
Valuation allowance 40,946 0
Provision to return (281) 22
Uncertain tax positions (428) (5,397)
Allowance for state tax receivables 0 943
Tax credits (240) (242)
Other adjustments 608 722
Total income tax expense $ 17,183 $ 3,370