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Income Taxes - Components of Income Tax Expense (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
Current:        
Federal $ 0 $ (36) $ 7,127 $ 0
State 0 0 883 4
Total current tax expense (benefit) 0 (36) 8,010 4
Deferred:        
Federal (2,918) (221,277) (46,767) (977)
State (529) (41,649) (8,127) 0
Total deferred tax benefit (3,447) (262,926) (54,894) (977)
Total income tax benefit $ (3,447) $ (262,962) $ (46,884) $ (973)