Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision For (Benefit From) Income Taxes (Details)

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Income Taxes - Provision For (Benefit From) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax expense (benefit)      
Federal $ 7,709 $ (528) $ (28,872)
State and local 5,314 309 1,264
Foreign 0 0 178
Total current tax expense (benefit) 13,023 (219) (27,430)
Deferred tax (benefit) expense      
Federal (5,008) (135,789) (82,700)
State and local (8,632) (8,252) (17,181)
Foreign 80 4,100 (29)
Total deferred tax benefit (13,560) (139,941) (99,910)
Non-current benefit (288) (184) (198)
Benefit from income taxes $ (825) $ (140,344) $ (127,538)