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Income Taxes - Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax benefit (provision):      
Federal $ 17,484 $ 18,513 $ 16,615
State 9,606 7,082 5,802
Expiration of NOLs and R&D credit (16,862) (14,210) (20,294)
Income tax benefit (provision) before valuation allowance 10,228 11,385 2,123
Deferred tax valuation allowance $ (10,228) (11,158) (956)
Income tax benefit (provision)   $ 227 $ 1,167