Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.4
Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Deferred income tax asset $ 82,813 $ 67,161
Deferred tax liabilities 52,389 47,228
Valuation allowance $ 608 $ 608
Franchise tax rate 1.00%  
Percentage of margin tax on total revenue 70.00%  
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 330,000  
Net operating loss carryforwards subject to expiration 1,400  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 190,700  
Net operating loss carryforwards subject to expiration $ 13,000