XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Summary of Components of Expense for (Benefit) from Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
U.S. federal $ (871) $ 370 $ 580 $ 420
U.S. state (366) 152 235 171
Total current income tax benefit (1,237) 522 815 591
U.S. federal 1,665 (137) 947 (13)
U.S. state 690 (58) 393 (6)
Total deferred income tax expense (benefit) 2,355 (195) 1,340 (19)
Total income tax expense (benefit) $ 1,118 $ 327 $ 2,155 $ 572