Annual report pursuant to Section 13 and 15(d)

Components of Income Tax Expense (Benefit) (Details)

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Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current federal tax provision $ 0 $ 0 $ 3,275
Current state tax (benefit) provision (1,028) (1,768) 1,304
Total current tax (benefit) provision (1,028) (1,768) 4,579
Deferred federal tax provision (benefit) 90,916 14,851 (40,267)
Deferred state tax provision (benefit) 14,325 (8,891) 0
Total deferred tax provision (benefit) 105,241 5,960 (40,267)
Provision for (benefit from) income taxes $ 104,213 $ 4,192 $ (35,688)