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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Current provision/(benefit)        
Federal $ 73 $ 40 $ (346) $ 184
State 21 11 (103) 220
Total current provision/(benefit) 94 51 (449) 404
Deferred provision/(benefit)        
Federal 0 183 589 453
State 0 49 155 114
Total deferred provision/(benefit) 0 232 744 567
Total provision/(benefit) $ 94 $ 283 $ 295 $ 971