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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income (loss) before provision for income taxes $ 104 $ 100,785 $ (46,328)
Federal income tax expense (benefit) at statutory rate 22 21,165 (9,729)
Less Federal income tax (expense) benefit attributable to pass through entities 0 (20,278) 7,915
State and local income taxes, net of federal income tax benefits 2,213 1,769 (418)
Impact of non-controlling interest 163 0 0
Non-deductible expenses 1,715 361 568
Excess tax benefits on stock-based compensation 812 0 0
Loss carryforwards from tax consolidation of subsidiary (331) 1,145 0
Changes in valuation allowance, net of equity and tax audit adjustments 1,221 (2,035) 1,708
Other 688 6 0
Income tax expense $ 6,503 $ 2,133 $ 44