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Income Taxes - Reconciliation of Effective Tax Rates (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Income before (benefit) provision for income taxes | $ 38,269 | $ 105,719 | $ 78,144
Federal statutory tax expense | 8,036 | 22,201 | 16,410
State income taxes, net of federal benefit | (774) | 3,844 | 2,648
Net state impact of deferred rate change | (3,213) | (575) | (502)
Nondeductible expenses | 667 | 2,198 | 2,572
Impact of reserve for uncertain tax positions | (200) | 59 | 286
Stock-based compensation expense | 4 | 353 | (4,618)
Energy efficiency preferences | (30,359) | (21,410) | (17,639)
Foreign items and rate differential | 458 | 37 | 4
Adjustment State Taxes | (66) | 0 | 0
Redeemable non-controlling interests | (227) | (411) | (2,546)
Valuation allowance | 81 | (159) | 337
Miscellaneous | (42) | 1,033 | 1,001
Total income tax (benefit) provision | $ (25,635) | $ 7,170 | $ (2,047)
Effective tax rate: |  |  |
Federal statutory rate expense | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | (2.00%) | 3.60% | 3.40%
Net state impact of deferred rate change | (8.40%) | (0.50%) | (0.60%)
Nondeductible expenses | 1.70% | 2.10% | 3.30%
Impact of reserve for uncertain tax positions | (0.50%) | 0.10% | 0.40%
Stock-based compensation expense | 0.00% | 0.30% | (5.90%)
Energy efficiency preferences | (79.30%) | (20.30%) | (23.20%)
Foreign items and rate differential | 1.20% | 0.00% | 0.00%
Adjustment State Taxes | (0.20%) | 0.00% | 0.00%
Redeemable non-controlling interests | (0.60%) | (0.40%) | (3.30%)
Valuation allowance | 0.20% | (0.20%) | 0.40%
Miscellaneous | (0.10%) | 1.10% | 1.90%
Effective tax rate | (67.00%) | 6.80% | (2.60%)

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