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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current taxes:      
Federal $ 5,600 $ 6,965 $ 0
Foreign 218 784 0
State 2,311 2,082 2,402
Deferred taxes:      
Federal 15,645 45,644 65,027
Foreign (451) (57) 0
State 1,168 8,642 4,795
Deferred income taxes 16,362   69,822
Total income tax expense (benefit) from continuing operations 24,491 64,060 72,225
Income tax expense (benefit) from discontinued operations $ 167 633 722
Prior Period Error, Previously Reported, Not Revised      
Deferred taxes:      
Deferred income taxes   54,229  
Total income tax expense (benefit) from continuing operations   $ 64,060 $ 72,224