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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
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%