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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

(Benefit) Provision for Income Taxes

(Benefit) provision for income taxes is as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
		(In Thousands)
Current:
Federal		$	—			$	—			$	—			$	—
State			(396	)			170				739				1,067
Total Current		$	(396	)		$	170			$	739			$	1,067
Deferred:
Federal		$	(2,955	)		$	1,557			$	8,139			$	32,236
State			(1,898	)			(947	)			(5,256	)			(1,026	)
Total Deferred		$	(4,853	)		$	610			$	2,883			$	31,210
(Benefit) provision for income taxes		$	(5,249	)		$	780			$	3,622			$	32,277

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 9
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-9

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