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Income Taxes - Components of Income Tax Provision (As Restated) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Current taxes              
Federal         $ 2,623 $ 5,802 $ 7,446
State         1,312 514 856
Total current taxes         3,934 6,316 8,302
Deferred taxes              
Federal         (453) (778) (1,140)
State         (1,176) (69) (131)
Total deferred taxes         (1,629) (847) (1,271)
Total provision for income taxes $ 1,320 $ 1,142 $ 1,833 $ 1,174 $ 2,305 $ 5,469 $ 7,031