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Tax Expense Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ (93,341) | $ (17,610) | $ (27,741)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | (13,899) | (1,176) | (3,603)
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount | (73) | (59) | (141)
Effective income tax rat reconciliation, Non-Deductible Goodwill | 2,848 | (2) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | 241 | 127 | 600
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount | 469 | 1,053 | 2,230
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount | 0 | 0 | 12,566
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | 50 | 134 | 280
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 128,993 | (1,352) | 5,505
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | 0 | (380) | (721)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | 110 | (1,386) | (358)
Other Tax Expense (Benefit) | (2) | 0 | 0
Income Tax Expense (Benefit) | 25,485 | (23,989) | (36,605)
Investment Company, Distributable Earnings | $ 189 | $ (964) | $ 470

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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