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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, 2022
Dec. 31, 2021
Current income tax expense (benefit)        
Federal $ 0 $ (6,407) $ 3,055 $ 0
State 30 (853) 2,308 403
Total current income tax expense (benefit) 30 (7,260) 5,363 403
Deferred income tax expense (benefit)        
Federal 0 (319,011) 63,814 0
State (2,556) (89,858) 5,667 364
Total deferred income tax expense (benefit) (2,556) (408,869) 69,481 364
Total income tax expense (benefit) $ (2,526) $ (416,129) $ 74,844 $ 767