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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current                  
Federal             $ 647 $ (194) $ 846
State             1,143 760 243
Foreign             63 78 15
Total current provision             1,853 644 1,104
Deferred                  
Federal             1,142 (9,605) 2,322
State             (1,935) (1,990) (997)
Foreign             0 0 0
Loss on sale of business             (793) (11,595) 1,325
Provision for (benefit from) income taxes $ 2,842 $ (223) $ (639) $ (920) $ (1,559) $ (1,782) $ 1,060 $ (10,951) $ 2,429