XML 90 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of Income tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 16,588 $ 6,974 $ (361)
State 2,270 3,120 2,532
Total current income tax expense 18,858 10,094 2,171
Deferred      
Federal (41,856) (421) 6,521
State (23,706) (76) 6,385
Total deferred income tax (benefit) expense (65,562) (497) 12,906
Total income tax (benefit) expense $ (46,704) $ 9,597 $ 15,077