Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Components of the provision for income taxes
Federal	$ (3,664)	$ 0	$ (4,273)	$ 0
State	(2,047)	0	(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	21.10%	0.10%	21.10%	0.00%

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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