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Income Taxes - Loss Carryforwards and Other (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Sep. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2023
Operating loss carryforwards            
Net operating loss carryforwards     $ 5,361 $ 10,379    
Federal deferred tax assets net operating loss carryforwards     4,800      
Net deferred tax assets     193,293 83,982    
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties            
Balance at beginning of year $ 29,452   29,452 28,756 $ 10,199  
Additions based on tax positions related to current year     3,420 207    
Additions based on tax positions related to prior years     7,427 489 26,858  
Reductions for tax positions related to prior years     (13)      
Reductions for settlements with taxing authorities (28,800) $ (8,300) (28,756) (8,301)  
Balance at end of year     11,530 29,452 28,756  
Interest and penalties accrued     300      
Reduced provision for income taxes $ 28,800 $ 8,300 28,756 $ 8,301  
Federal            
Operating loss carryforwards            
Net operating loss carryforwards     $ 23,100      
Maximum            
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties            
Decrease in unrecognized tax benefits           $ 5,300