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Income Taxes Net deferred tax asset (liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets [Abstract] |  |
Deferred Tax Assets, Tax Deferred Expense, Other | $ 132,386 | $ 135,703
Inventory valuation reserves | 62,806 | 78,518
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 73,506 | 64,030
NOL carryforwards: |  |
State | 144,746 | 184,046
Deferred Tax Assets, Gross | 413,444 | 462,297
Deferred Tax Liabilities [Abstract] |  |
Deferred income | (367,285) | (313,170)
Intangibles and other | (47,475) | (46,595)
Deferred Tax Liabilities, Gross | (414,760) | (359,765)
Valuation allowance | (25,165) | (69,813)
Net deferred tax asset (liability) | $ (26,481) |
Net deferred tax asset (liability) |  | $ 32,719

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