Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes [Table Text Block]

The provision for income taxes for the three and six months ended June 30, 2022, and 2021, consists of the following:

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2022			2021			2022			2021
	(in thousands)
Current portion of income tax expense:
Federal	$	(3,664)		$	—		$	(4,273)		$	—
State	(2,047)			—			(2,351)			(158)
Deferred portion of income tax (expense) benefit	(81,000)			162			(92,948)			214
Income tax (expense) benefit	$	(86,711)		$	162		$	(99,572)		$	56
Effective tax rate	21.1		%	0.1		%	21.1		%	—		%