Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in the tax rates and other.

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Income Taxes - Components of Income Taxes and Reconciliation of Income Tax Expense (Benefit) Computed at Statutory Federal Rate (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current provision (benefit):
Federal									$ 21,504	$ 166
State									8,227	4,540	$ 3,142
Current provision (benefit)									29,731	4,706	3,142
Deferred provision (benefit):
Federal									(1,401)	(4,631)	(61,445)
State									(752)	(3,920)	(16,588)
Deferred provision (benefit)									(2,153)	(8,551)	(78,033)
Provision for (benefit from) income taxes	$ 14,770	$ 8,149	$ 4,790	$ (131)	$ (592)	$ 975	$ (1,455)	$ (2,773)	$ 27,578	$ (3,845)	$ (74,891)
Federal income tax expense at statutory rate (as a percent)									21.00%	21.00%	21.00%
Change resulting from:
State income tax, net of federal benefit (as a percent)									4.90%	5.00%	2.90%
Permanent difference - debt extinguishment (as a percent)									7.10%
Permanent differences - all other (as a percent)									1.30%	(1.90%)	(3.90%)
Stock compensation (as a percent)									1.00%	(5.10%)	(18.80%)
Research and development credit (as a percent)										0.70%	16.30%
Transaction costs (as a percent)										(4.40%)
Change in tax rates and other (as a percent)									0.40%	(2.00%)
Change in valuation allowance (as a percent)									0.70%		2202.50%
Effective income tax rate (as a percent)									36.40%	13.30%	2220.00%