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Income Taxes - Summary of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense (benefit)      
Federal $ 0 $ 0 $ (382)
State (466) 237 (1,836)
Foreign 3 12 (42)
Current income tax expense (benefit) (463) 249 (2,260)
Deferred income tax expense (benefit)      
Federal 0 86,971 1,503
State 0 15,685 (290)
Foreign 0 0 0
Deferred income tax expense (benefit) 0 102,656 1,213
Income tax expense (benefit) $ (463) $ 102,905 $ (1,047)