XML 102 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Income Tax Expense Included in Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 475,737 $ 66,017 $ 3,678
State 84,967 11,998 6,274
Total current income tax expense (benefit) 560,704 78,015 9,952
Deferred:      
Federal (33,803) 16,270 45,955
State (770) 344 5,039
Total deferred income tax expense (benefit) (34,573) 16,614 50,994
Income tax expense $ 526,131 $ 94,629 $ 60,946