XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income before provision (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
Income (loss) before provision (benefit) for income taxes $ 529,116 $ 570,444 $ (232,218)
U.S.      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
Income (loss) before provision (benefit) for income taxes 766,781 991,873 (16,609)
Non-U.S.      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
Income (loss) before provision (benefit) for income taxes $ (237,665) $ (421,429) $ (215,609)