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Income Taxes - Reconciliation of (Benefit) Provision for Income Taxes at Statutory Federal Tax Rate to Company's Actual Income Tax (Benefit) Provision (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Computed at federal statutory rate | $ 15,712 | $ 37,304 | $ 24,404
State taxes, net of federal benefit | 2,433 | 5,843 | 3,012
Non-deductible expenses | 2 | 3 | 83
Stock-based compensation | (71) | 23 | (541)
Return to provision adjustments | 738 | 1,015 | (221)
Change in statutory tax rate | 2,665 | 25,499 | 0
Change in state net operating loss carryforwards | 0 | 31,762 | 0
Change in valuation allowance | (7,537) | (165,978) | (26,733)
Other | 18 | 0 | (4)
Total (benefit) provision | $ 13,960 | $ (64,529) | $ 0
Effective tax rate | 18.70% | (36.30%) | 0.00%

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- Definition Percentage 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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