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Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Income tax (expense) benefit at federal statutory income tax rate of 21%	$ (9,291)	$ (6,513)	$ 29,811
State income tax (expense) benefit, net of U.S. federal income tax benefit	(1,219)	(413)	4,014
Permanent differences	(2,342)	(238)	415
Provision to return adjustment	1,971	60	(228)
Gross receipts and margin taxes	(506)	(199)	(347)
Interest and penalties	(199)	(18)	(13)
Valuation allowance	5,250	1,373	(32,317)
Income tax (expense) benefit	$ (6,336)	$ (5,948)	$ 1,335

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Income tax reconciliation gross receipts and margin taxes.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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