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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Federal:        
Current $ (842) $ 2,496 $ (1,895) $ 3,056
Deferred 418 (969) (1,297) (933)
Federal income tax provision (benefit) (424) 1,527 (3,192) 2,123
State and local:        
Current 378 323 573 391
Deferred (1,981) 391 (2,524) 701
State and local income tax provision (benefit) (1,603) 714 (1,951) 1,092
Valuation allowance 1,539 (327) 1,707 (569)
(Benefit) provision for income taxes $ (488) $ 1,914 $ (3,436) $ 2,646