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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2020 | Nov. 19, 2020 | Dec. 31, 2022 | Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent |  |  |  |
U.S. federal tax statutory rate | 21.00% | 21.00% | 21.00% | 21.00%
State income taxes, net of federal income tax benefit | 2.60% | 2.40% | 2.60% | 3.00%
Non-deductible executive compensation | 0.00% | 0.00% | 0.70% | 1.30%
Transaction costs | 0.00% | 0.00% | 0.30% | 0.00%
Change in valuation allowance | (18.30%) | (14.70%) | (27.20%) | (71.70%)
Equity-based compensation windfall (shortfall) | 0.00% | (0.20%) | (0.40%) | 0.00%
Discharge of debt and nondeductible professional fees | (0.30%) | (2.10%) | 0.00% | 46.30%
Other | 0.00% | 0.00% | (0.40%) | (0.40%)
Annual effective tax benefit | 5.00% | 6.40% | (3.40%) | (0.50%)
Effective Income Tax Rate Reconciliation, Amount |  |  |  |
U.S. federal tax statutory rate | $ (14,817) | $ (867,051) | $ 291,068 | $ 39,477
State income taxes, net of federal income tax benefit | (1,817) | (98,946) | 36,156 | 5,679
Non-deductible executive compensation | 0 | 1,372 | 9,204 | 2,510
Transaction costs | 0 | 0 | 3,855 | 0
Change in valuation allowance | 12,941 | 606,642 | (377,233) | (134,713)
Equity-based compensation windfall (shortfall) | 0 | 8,687 | (5,723) | 0
Discharge of debt and nondeductible professional fees | 232 | 85,149 | 0 | 87,070
Other | 14 | 1,185 | (4,211) | (996)
Total income tax benefit | $ (3,447) | $ (262,962) | $ (46,884) | $ (973)

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