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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income [1] $ 94,126 $ 5,545 $ 105,605 $ 9,885
Other comprehensive income, net of tax:        
Reclassification of Accumulated other comprehensive loss on interest rate swap into Net income 0 800 0 2,002
Total other comprehensive income 0 800 0 2,002
Comprehensive income $ 94,126 $ 6,345 $ 105,605 $ 11,887
[1] The increase in Net income, and basic and diluted earnings per share for the three and six months ended June 30, 2023 is primarily related to the release of a significant portion of the Company's valuation allowance for deferred tax assets that had been recorded as a result of the 2020 goodwill and intangible asset impairment. For more information, see Note 11 (Income Taxes).