XML 132 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components Of Income (Loss) From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
United States $ 449,241 $ 212,460 $ 276,145
Canada 103,826 78,780 52,332
Other Foreign 78,571 337,775 44,228
Net income (loss) before provision (benefit) for income taxes $ 631,638 $ 629,015 $ 372,705