Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax expense (benefit) at federal statutory rate | $ 20,056 | $ (610) | $ (151,582) |
| State and local income taxes, net of federal tax benefit | 8,393 | 869 | (20,575) |
| Section 162(m) limitation | 3,341 | 3,709 | 4,831 |
| Share-based compensation | 2,060 | 50 | 0 |
| CARES Act | 0 | 0 | (1,283) |
| Loss on debt extinguishment | 0 | 0 | 8,609 |
| Change in valuation allowance | (15,216) | (4,833) | 16,933 |
| Other, net | 93 | (10) | 2,723 |
| Provision for (benefit from) income taxes | $ 18,727 | $ (825) | $ (140,344) |
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- Definition Effective Income Tax Rate Reconciliation, CARES Act, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Section 162(m) Limitation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Loss On Debt Extinguishment, Amount No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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