Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Tax expense at the statutory rate | $ 11,894 | $ 50,915 | $ 29,964 |
| State income taxes, net of federal income tax benefit | 1,561 | 10,189 | 6,910 |
| Share-based compensation | (537) | (840) | (933) |
| Other permanent differences | (36) | (30) | 31 |
| Non-deductible compensation | 1,190 | 1,435 | 293 |
| Change in income tax contingency reserves | 0 | 0 | (260) |
| Federal income tax credits | (34) | (107) | (76) |
| Other | (202) | 1,477 | (121) |
| Total current and deferred | $ 13,836 | $ 63,039 | $ 35,808 |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Compensation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other Permanent Differences, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Share-Based Compensation, Amount No definition available.
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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 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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- 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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- 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 income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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