XML 73 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2021
Oct. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Accounting Policies [Abstract]        
State tax expense $ 142 $ 2,992 $ 1,631 $ 2,882
Current tax provision (4,968) (1,078) (1,951) (2,278)
Deferred tax provision 10,853   (1,128) (14,558)
Income tax provision 5,885 $ (1,078) (3,079) $ (16,836)
Net deferred tax asset $ 10,853   $ 9,726