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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Federal	$ 6	$ (494)	$ (195,572)
State	73	552	(211)
Foreign	209	(6)	132
Total current	288	52	(195,651)
Federal	1,189	40,693	24,126
State	983	4,022	(5,449)
Total deferred	2,172	44,715	18,677
Total income tax provision (benefit)	$ 2,460	$ 44,767	$ (176,974)

X

- Definition

The component of income tax expense for the period comprised of the increase (decrease) in the entity’s total deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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