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Income Taxes - Effective Tax Rate Reconciliation (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
Effective Income Tax Rate Reconciliation, Amount        
Income tax provision calculated using the federal statutory income tax rate $ (11,169) $ (388,228) $ 116,551 $ 11,921
State income taxes 8,509 (120,340) 20,642 1,468
Tax windfall on stock-based compensation deduction 0 (1,380) (158) (267)
Nondeductible compensation 0 0 2,303 5,057
Change in valuation allowance (432) 52,625 (66,229) (3,946)
EOR and other 0 0 (1,530) (14,272)
Tax attributes reduction – net of cancellation of indebtedness income exclusion 0 31,667 0 0
Other 566 9,527 3,265 806
Total income tax expense (benefit) $ (2,526) $ (416,129) $ 74,844 $ 767