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Income Taxes - Reconciliation of Differences Between Federal Income Tax Rate and Total Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]        
Income tax, at federal rate $ (3,267) $ 708 $ (5,259) $ 3,024
State and local tax, net of federal taxes (2,125) (1,501) (3,666) (638)
Valuation allowance, net of the federal benefit 2,354 1,637 4,061 1,068
Other 2,218 474 608 510
(Benefit) provision for income taxes $ (820) $ 1,318 $ (4,256) $ 3,964