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Income Taxes - Loss Carryforwards and Other (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Sep. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2023
Operating loss carryforwards |  |  |  |  |  |
Net operating loss carryforwards |  |  | $ 5,361 | $ 10,379 |  |
Federal deferred tax assets net operating loss carryforwards |  |  | 4,800 |  |  |
Net deferred tax assets |  |  | 193,293 | 83,982 |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties |  |  |  |  |  |
Balance at beginning of year | $ 29,452 |  | 29,452 | 28,756 | $ 10,199 |
Additions based on tax positions related to current year |  |  | 3,420 | 207 |  |
Additions based on tax positions related to prior years |  |  | 7,427 | 489 | 26,858 |
Reductions for tax positions related to prior years |  |  | (13) |  |  |
Reductions for settlements with taxing authorities | (28,800) | $ (8,300) | (28,756) |  | (8,301) |
Balance at end of year |  |  | 11,530 | 29,452 | 28,756 |
Interest and penalties accrued |  |  | 300 |  |  |
Reduced provision for income taxes | $ 28,800 | $ 8,300 | 28,756 |  | $ 8,301 |
Federal |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |
Net operating loss carryforwards |  |  | $ 23,100 |  |  |
Maximum |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties |  |  |  |  |  |
Decrease in unrecognized tax benefits |  |  |  |  |  | $ 5,300

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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