Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Provision Benefit (Details)

v3.22.4
Income Taxes - Income Tax Provision Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign 0 0 (1,422)
Total current (benefit) expense 0 0 (1,422)
Deferred      
Federal 1,460 13,938 (61,387)
State 831 (4,667) 2,236
Foreign 0 0 0
Total deferred (benefit) provision 2,291 9,271 (59,151)
Total $ 2,291 $ 9,271 $ (60,573)