Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Provision for Income Taxes

Provision for income taxes is as follows:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2024			2023			2024			2023
	(In Thousands)
Current:
Federal	$	—		$	—		$	—		$	—
State		(250	)		845			(468	)		1,135
Total Current	$	(250	)	$	845		$	(468	)	$	1,135
Deferred:
Federal	$	1,928		$	6,472		$	2,914		$	11,094
State		(428	)		(4,344	)		(593	)		(3,358	)
Total Deferred	$	1,500		$	2,128		$	2,321		$	7,736
Provision for income taxes	$	1,250		$	2,973		$	1,853		$	8,871