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Income Taxes (Tables) | 3 Months Ended | 12 Months Ended
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Jun. 30, 2023 | Mar. 31, 2023
Income Tax Disclosure [Abstract] |  |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense (benefit) for the three months ended June 30, 2023 and 2022, were as follows:
(Dollars in thousands) |  | Three Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Deferred expense |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | 397 |
Income tax expense (benefit) |  | $ | — |  |  | $ | 397 |
| The components of income tax expense (benefit) for the year ended March 31, 2023, the three months ended March 31, 2022, and the years ended December 31, 2021 and 2020, were as follows:
(Dollars in thousands) |  | Year Ended March 31, 2023 |  |  | Three Months Ended March 31, 2022 |  |  | Year Ended December 31, 2021 |  |  | Year Ended December 31, 2020 |
Deferred expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (1,072 | ) |  | $ | 1,072 |  |  | $ | — |  |  | $ | 3,459 |
Income tax expense (benefit) |  | $ | (1,072 | ) |  | $ | 1,072 |  |  | $ | — |  |  | $ | 3,459 |
Schedule of Effective Income Tax Rate Reconciliation |  | A reconciliation between the Federal statutory income tax rate of 21% to the effective income tax rate for the year ended March 31, 2023, the three months ended March 31, 2022, and the years ended December 31, 2021 and 2020, respectively, are shown below:
(Dollars in thousands) |  | Year Ended March 31, 2023 |  |  | Three Months Ended March 31, 2022 |  |  | Year Ended December 31, 2021 |  |  | Year Ended December 31, 2020 |
Expected statutory income tax benefit |  | $ | (51,011 | ) |  | $ | (9,381 | ) |  | $ | (20,403 | ) |  | $ | (19,949 | )
Amounts attributable to non-taxable flow-through entities |  |  | 41,240 |  |  |  | 5,279 |  |  |  | 19,413 |  |  |  | 19,030 |
Amounts not deductible for income tax |  |  | 505 |  |  |  | 11 |  |  |  | (776 | ) |  |  | 1,368 |
Change in valuation allowance |  |  | 8,194 |  |  |  | 5,163 |  |  |  | 1,766 |  |  |  | 3,010 |
Income tax expense (benefit) |  | $ | (1,072 | ) |  | $ | 1,072 |  |  | $ | — |  |  | $ | 3,459 |
Schedule of Deferred Tax Assets and Liabilities |  | The components of gross deferred tax assets and gross deferred tax liabilities as of March 31, 2023 and March 31, 2022, are as follows (included in other assets):
(Dollars in thousands) |  | March 31, 2023 |  |  | March 31, 2022 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Passthrough differences—temporary |  | $ | 17,142 |  |  | $ | 8,948 |
Net operating loss |  |  | 991 |  |  |  | 991 |
Non-current deferred income tax assets |  |  | 18,133 |  |  |  | 9,939 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Other |  |  | — |  |  |  | (1,072 | )
Non-current deferred income tax liabilities |  |  | — |  |  |  | (1,072 | )
Less: valuation allowance |  |  | 18,133 |  |  |  | 9,939 |
Total deferred income tax liability |  | $ | — |  |  | $ | (1,072 | )

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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 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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