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Income Taxes (Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 18, 2020
Dec. 31, 2021
Dec. 31, 2019
Current income tax expense (benefit)        
Federal $ 0 $ (6,407) $ 0 $ 2,645
State 30 (853) 403 1,236
Total current income tax expense (benefit) 30 (7,260) 403 3,881
Deferred income tax expense (benefit)        
Federal 0 (319,011) 0 89,950
State (2,556) (89,858) 364 10,521
Total deferred income tax expense (benefit) (2,556) (408,869) 364 100,471
Total income tax expense (benefit) $ (2,526) $ (416,129) $ 767 $ 104,352