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Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Expected tax (benefit) expense at federal statutory $ (626) $ 208 $ (1,524) $ 1,795
State income tax (benefit) expense, net of federal tax effect (148) 82 (361) 551
Revaluation of deferred tax liabilities (108) (7,675) (108) (6,629)
Stranded tax effects reclassified from other comprehensive income 0 1,620 0 1,620
Excess tax deficiency (benefit) from share-based compensation and other expense, net 631 259 1,294 144
Income tax (benefit) expense $ (251) $ (5,506) $ (699) $ (2,519)