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Income Taxes - Reconciliation of Effective Tax Rates (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Income before provision (benefit) for income taxes | $ 105,719 | $ 78,144 | $ 56,428
Federal statutory tax expense | 22,201 | 16,410 | 11,850
State income taxes, net of federal benefit | 3,844 | 2,648 | 2,257
Net state impact of deferred rate change | (575) | (502) | (29)
Nondeductible expenses | 2,198 | 2,572 | 987
Impact of reserve for uncertain tax positions | 59 | 286 | (124)
Stock-based compensation expense | 353 | (4,618) | (2,922)
Energy efficiency preferences | (21,410) | (17,639) | (8,595)
Foreign items and rate differential | 37 | 4 | 160
Redeemable non-controlling interests | (411) | (2,546) | (767)
Valuation allowance | (159) | 337 | (4,308)
Miscellaneous | 1,033 | 1,001 | 997
Total income tax provision (benefit) | $ 7,170 | $ (2,047) | $ (494)
Effective tax rate: |  |  |
Federal statutory rate expense | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 3.60% | 3.40% | 4.00%
Net state impact of deferred rate change | (0.50%) | (0.60%) | (0.10%)
Nondeductible expenses | 2.10% | 3.30% | 1.70%
Impact of reserve for uncertain tax positions | 0.10% | 0.40% | (0.20%)
Stock-based compensation expense | 0.30% | (5.90%) | (5.20%)
Energy efficiency preferences | (20.30%) | (23.20%) | (15.20%)
Foreign items and rate differential | 0.00% | 0.00% | 0.30%
Redeemable non-controlling interests | (0.40%) | (3.30%) | (1.40%)
Valuation allowance | (0.20%) | 0.40% | (7.60%)
Miscellaneous | 1.10% | 1.90% | 1.80%
Effective tax rate | 6.80% | (2.60%) | (0.90%)

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