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Income Taxes - Components of Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current (benefit) expense      
Federal taxes $ (21,392) $ (13,748) $ (16,393)
State taxes (2,565) (2,148) (282)
Total current provision (23,957) (15,896) (16,675)
Deferred expense (benefit)      
Federal taxes 25,518 13,325 16,286
State taxes (3,255) 1,581 395
Total deferred provision 22,263 14,906 16,681
Income tax (benefit) expense $ (1,694) $ (990) $ 6
Effective tax rate (27.20%) (168.90%) 0.30%